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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Modernization of New KCC Factories
Project Modernization of New KCC Factories under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 17%. Budget absorption is 92.3%. Key challenges: There are questions regarding the feasibility of New KCC business model that risks affecting implementation of this project | Project site was not feasible | The factory site is not feasible. Proposed resolutions: The Cabinet to provide directions regarding the future of New KCC to facilitate implementation of the project deliverables. | Redesign the project to include only feasible sites | Re-design the project with feasible sites and adjust the scope.
|
FINANCE AND PRODUCTION | Ongoing | 650,000,000.00 | Ksh 600,000,000.00 |
92.3%
|
17.0%
|
Medium |
There are questions regarding the feasibility of New KCC business model that risks affecting implementation of this project | Project site was not feasible | The factory site is not feasible
|
The Cabinet to provide directions regarding the future of New KCC to facilitate implementation of the project deliverables. | Redesign the project to include only feasible sites | Re-design the project with feasible sites and adjust the scope
|