Subcouncil resolution details
Subcouncil 3
Agenda item no
03SUB 7/11/2023
Subject
WARD ALLOCATIONS: 2023/24 SUBCOUNCIL 3 PROPOSED REALLOCATION OF FUNDS
Meeting date
Thursday, November 16, 2023
Resolution
Recommend
Date closed
Thursday, November 16, 2023
Resolution detail
It is recommended that:
a) Subcouncil 3 supports and recommends to Council that the budget for
projects CPX.0035210-F1 Camoens Park - Park Photo Frame (R50 000)
and CPX.0035000-F1 Lupin Crescent Park - Upgrade (R330 000) be
reduced to zero and the funds be reallocated as set out in Annexure A.
b) Subcouncil 3 supports and recommends to Council that the amount of
R42 868 forthcoming from the 2022/23 capital balances be reallocated as
set out in Annexure A.
c) The new projects and 2023/24 budget amendments be included in the
January 2024 Adjustments Budget.
