Subcouncil resolution details
Subcouncil 11
Agenda item no
11SUB 9/11/2020
Subject
WARD ALLOCATIONS: 2020/21 SUBCOUNCIL 11 PROPOSED REALLOCATION OF FUNDS
Meeting date
Wednesday, November 18, 2020
Resolution
Recommend
Date closed
Wednesday, November 25, 2020
Resolution detail
RESOLVED
Subcouncil 11 SUPPORTS and RECOMMENDS to Council that the unallocated amount of R1 533, forthcoming from 2019/20 balances, be allocated to the capital project as set out in Annexure A.
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Subcouncil 11 supports and recommends to Council that the unallocated amount of R1 533, forthcoming from 2019/20 balances, be allocated to the capital project as set out in Annexure A.
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Subcouncil 11 supports and recommends to Council an amount of R840 000 from 2020/21 ward allocation funding be reallocated to capital and operating project as set out in Annexure A.
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The 2020/21 budget amendments be included in the January 2020/21 Adjustment Budget.
|
Funded |
Ward |
WBS Element |
Project Description |
Current Budget 2020/21 |
|
Operating |
40 |
WPX.0011628 |
Heritage Celebration Event - Ward 40 |
100 000 |
|
Operating |
44 |
WPX.0011666 |
Strengthening Families Prog - Ward 44 |
50 000 |
|
Operating |
44 |
WPX.0011670 |
Substance Abuse Awareness - Ward 44 |
40 000 |
|
Operating |
44 |
WPX.0011737 |
Youth Skills Development - Ward 44 |
30 000 |
|
Operating |
44 |
WPX.0012542 |
Women for Change Programme - Ward 44 |
100 000 |
|
Operating |
46 |
WPX.0011367 |
Sport Carnival - Ward 46 |
70 000 |
|
Operating |
47 |
WPX.0012284 |
Youth Entrepreneur Programme - Ward 47 |
250 000 |
|
Capital |
47 |
CPX.0018279-F1 |
Urban Agriculture Equipment - Ward 47 |
200 000 |
|
|
|
|
|
840 000 |
The following new Operating project is proposed:
|
Ward |
Reference |
Project Description |
Project Scope |
Proposed Budget 2020/21 |
|
40 |
WO1140822 |
NW Support Programme - Ward 40 |
Purchasing of patrol and crime prevention equipment for accredited neighbourhood watches |
100 000 |
|
|
. |
The following budget amendments are proposed:
|
Ward |
WBS Element |
Project Description |
Current Budget 2020/21 |
Proposed Budget 2020/21 |
Increase |
|
44 |
CPX.0018284-F1 |
Upgrade Parks - Ward 44 |
230 000 |
450 000 |
220 000 |
|
46 |
CPX.0018436-F1 |
Upgrade Parks - Ward 46 |
500 000 |
501 533 |
1 533 |
|
46 |
WPX.0011519 |
Capacity Building - Ward 46 |
100 000 |
170 000 |
70 000 |
|
47 |
CPX.0015573-F1 |
Upgrade Parks - Ward 47 |
28 741 |
478 741 |
450 000 |
|
|
. |
Action: K. Nombakuse
|
