• Pending budgetary allocation
• Delayed finalization of the Project Concept Notes for submission to the National Treasury
• Pending approval of the developed Project Concept Notes
• Delayed approval of the developed Project Concept Notes
• None
• Pending approval of PCNs
• Pending Approval
• Delayed approval of the PCNs
• Pending approval for the submitted project concept notes
• No budgetary allocation for FY 2026/27
• No budgetary allocation for FY 2025/26

• SDM to push for budgetary allocation through BPS 2026
• The State Department for mining to fast-track completion of the project concept notes to facilitate development and commercialization of copper and chromite
• SDM to include budgetary provision in the subsector report for FY 2026/27 and MTEF
• SDM to make a follow up with The National Treasury to expedite the approval process
• None
• SDM to make a follow up for expedited PCNs approvals
• SDM to make a follow up for expedited PCNs approval
• SDM to continue with follow up for PCNs approval
• SDM to make a follow up for the PCNs approval
• The State Department for Mining to engage departmental Committee on Environment Forestry and Mining to secure consideration under FY 2026 Budget Policy Statement and ringfence future budgetary allocations for the project.
• We continue engaging the departmental Committee on Environment Forestry and Mining to secure consideration under FY 2026 Budget Policy Statement. We will maintain close coordination with the National Treasury finance and oversight teams to ensure timely inclusion in the funding review process.

• Project Concept Notes approved for development of copper and chromite
• Development of the Project Concept Notes for two strategic minerals; Copper and Chromite
• Project Concept Notes for Copper and Chromite developed and submitted to The National Treasury for Approval
• Not targeted
• The Project Concept Notes approved in Q1 of FY 2025/26, awaiting budgetary allocation in the FY 2026/27

• The project concept note approved awaiting funding allocation