Subcouncil resolution details
Subcouncil 4
Agenda item no
04SUB 11/11/2023
Subject
PROGRESSIVE CAPITAL EXPENDITURE REPORT AND OPERATING
WARD & SUBCOUNCIL ALLOCATIONS: OCTOBER 2023
Meeting date
Thursday, November 16, 2023
Resolution
Noted
Date closed
Monday, November 27, 2023
Resolution detail
-
That the Progressive Capital Expenditure report as at the end of October 2023 is NOTED.
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The Subcouncil SUPPORTS the project scope changes in respect of CPX.0030179-F1 Rohm Park - Upgrade and WPX.0013999 Recreational Programs - Uitsig CC as reflected below:
|
WBS ELEMENT |
Project Description |
PROJECT SCOPE |
REVISED PROJECT SCOPE |
CURRENT BUDGET 2023/24 |
|
CPX.0030179-F1 |
Rohm Park – Upgrade |
Installation of concrete surfacing at Rohm Park. |
Installation of concrete surfacing and rubber matting at Rohm Park. |
R52 868 |
|
WPX.0013999 |
Recreation Programs – Uitsig CC |
Purchasing medals for recreational programs, senior fun days, disabled programs, and youth day events at the Uitsig Community Centre. |
Purchasing medals, balls, and trophies for recreational programs, senior fun days, disabled programs, and youth day events at the Uitsig Community Centre. |
R10 000 |
