Subcouncil resolution details
Subcouncil 1
Agenda item no
01SUB 13/9/2023
Subject
SUBCOUNCIL ALLOCATIONS: 2024/25 SUBCOUNCIL 1
Meeting date
Thursday, September 21, 2023
Resolution
Recommend
Date closed
Thursday, September 21, 2023
Resolution detail
It is recommended that:
Subcouncil 1 SUPPORT AND RECOMMEND to Council the allocation of funds to the various projects as set out in Annexure A in the 2024/25 to 2026/27 Budget.
Programme |
Project Title |
Project Scope |
Proposed Budget 2024/25 |
Proposed Budget 2025/26 |
Proposed Budget 2026/27 |
Park Maintenance |
Park Buddies - Ward 23 & 107 |
The project entails the appointment of EPWP workers to maintain and clean children’s play parks in Ward 23 and 107 in Subcouncil 1. |
R 632 500 |
R 682 500 |
R 682 500 |
Park Maintenance |
Park Buddies - Ward 29 & 32 |
The project entails the appointment of EPWP workers to maintain and clean children’s play parks in Ward 29 and 32 in Subcouncil 1. |
R 632 500 |
R 682 500 |
R 682 500 |
Road Maintenance |
Road Markings - Ward 29 & 32 |
Maintenance of line marking and street names in Ward 29 and 32, Atlantis. |
R 200 000 |
R 100 000 |
R 100 000 |
Road Maintenance |
Weed Spraying - Subcouncil 1 |
Chemical control of weeds along roadsides within Ward 23, 29,
32 and 107. |
R 435 000 |
R 435 000 |
R 435 000 |
|
|
R1 900 000 |
R1 900 000 |
R1 900 000 |
It was Resolved that:
Subcouncil 1 Supports the report.
Proposer: Cllr P. Swart
Seconder: Cllr M. Raise
