Subcouncil resolution details
Subcouncil 12
Agenda item no
12SUB 16/9/2022
Subject
WARD ALLOCATIONS: 2022/23 SUBCOUNCIL 12 PROPOSED REALLOCATION OF FUNDS
Meeting date
Thursday, September 22, 2022
Resolution
Recommend
Date closed
Resolution detail
RESOLVED that,
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Subcouncil 12 SUPPORTS and RECOMMENDS to Council that project CPX.0030465-F1 Watergate Park - Play Equipment (R125 000) be cancelled and the funds be returned to Subcouncil 17, to be reallocated to a new or approved 2022/23 Ward Allocations project.
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Subcouncil 12 supports and recommends to Council that the unallocated amount of R8 565, forthcoming from 2021/22 capital balances, be reallocated to an existing 2022/23 Ward Allocations project, CPX.0030157-F1 Epsom Park - Play Equipment, thereby increasing the budget from R50 000 to R58 565.
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The 2022/23 budget amendments be included in the January 2023 Adjustments Budget.
ACTION: SECRETARIAT