P-184
Project 184 — Conveyor retrofit
Sable Mining Services · T. Mokoena
- Value
- R4.80M
- Deadline
- 14 Aug 2025
- Budget
- R3.42M
- Actual spend
- R2.93M
Progress72% · 88% expected
At Risk
Projects
Portfolio health across the group — where value is committed, where budget is being consumed and where delivery is slipping.
high
P-191
Project 191 — Terminal maintenance
Coastline Bulk Terminals · P. Naidoo
- Value
- R3.15M
- Deadline
- 18 Aug 2025
- Budget
- R2.38M
- Actual spend
- R1.91M
Progress84% · 82% expected
On Track
P-203
Project 203 — Warehouse fit-out
Meridian Logistics · S. Dlamini
- Value
- R2.64M
- Deadline
- 12 Aug 2025
- Budget
- R2.01M
- Actual spend
- R1.64M
Progress51% · 74% expected
Delayed
P-176
Project 176 — Pipeline inspection
Highveld Energy Partners · K. Botha
- Value
- R1.98M
- Deadline
- 22 Aug 2025
- Budget
- R1.46M
- Actual spend
- R1.29M
Progress93% · 90% expected
On Track
P-198
Project 198 — Substation upgrade
Sable Mining Services · T. Mokoena
- Value
- R5.40M
- Deadline
- 29 Aug 2025
- Budget
- R4.10M
- Actual spend
- R2.76M
Progress64% · 70% expected
At Risk
P-210
Project 210 — Fleet workshop build
Meridian Logistics · L. van Rensburg
- Value
- R3.72M
- Deadline
- 09 Sep 2025
- Budget
- R2.90M
- Actual spend
- R1.02M
Progress38% · 36% expected
On Track