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Subcouncil resolution details

Subcouncil resolution details

Subcouncil 21

Agenda item no

21SUB 10/11/2023

Subject

WARD ALLOCATIONS: 2023/24 SUBCOUNCIL 21 PROPOSED REALLOCATION OF FUNDS

Meeting date

Wednesday, November 15, 2023

Resolution

Recommend

Date closed

Thursday, November 16, 2023

Resolution detail

 
RECOMMENDED
 
Not delegated: for decision by Council:
 
It is recommended that:
 
a)    Subcouncil 21 support and recommend to Council that projects CPX.0034954-F1 Perm Gardens - Gym Equipment (R66 667) and CPX.0034952-F1 Simonsberg Park - Gym Equipment (R66 666) be cancelled.
 
b)    Subcouncil 21 support and recommend to Council that the amount of R58 358 in respect of capital balances from the 2022/23 Ward Allocation Budget and an amount of R133 333 forthcoming from 2023/24 Ward Allocations projects to be cancelled be reallocated to projects as set out in Annexure A.
 
c)    The new projects and 2023/24 budget amendments be included in the January 2024 Adjustment Budget.
 
                       .
Action:  Denise Fester / Debbi de Villiers / Nicolette Smit / Noluthando Fikile /   Elmien Jordaan

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