TABLE OF TABLES

Table 1: Values of the CAV Team Table 2: Programmes and Sub-programme Table 3: Quarterly Target per programme and sub programme Table 4: Risk Management and Mitigation Table 5: CAV Current Expenses Table 6: Expenditure per Programme Table 7: CAV Quarterly Operational Expenses’ Projection Table 8: Capital Funding Requirements 15 36 47 51 54 55 56 58