Template 1: Schedule of asset requirements per budget programme objective (Annexure A-1 of U-AMP)4

Mission: Programme 1. Administration a. Planned outputs Service delivery node within 30 min per taxi Required service level Possible nonasset solutions What are the optimal assets required to support this mission? Optimal Asset Solution e.g. Head office in Pretoria for 1 000 people. Motivation Staff complement of head office will increase from 900 to 1 000 over next three years due to introduction/ extension of XXX function. 9 provincial offices in the following localities: Bloemfontein (Number of staff) Cape Town (Number of staff) Etc. e.g. Number of service delivery nodes per province: Eastern Cape: = xxx Free State: = yyy Etc. Rationale for chosen solution

b.

e.g. Service delivery support office in each province

2. Programme XYZ

a.

e.g. Service delivery nodes per of the general population (Specify number of people or alternative suitable parameter)

Ideally this should be supported by locality models

Guideline for U-AMP Version 1

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