Subcouncil resolution details
Subcouncil 7
Agenda item no
07SUB 16/7/2024
Subject
2024/25 to 2026/27: SUBCOUNCIL OPERATIONAL BUDGET WARD - PROJECT SCOPE CHANGES
Meeting date
Wednesday, July 17, 2024
Resolution
Noted
Date closed
Tuesday, July 23, 2024
Resolution detail
UNANIMOUSLY RESOLVED
That the proposed motivated scope changes of the Subcouncil Operational budget projects for the financial period: 2024/25 to 2026/27 as listed below BE SUPPORTED and the Budget Office be informed thereof. |
|
PROJECT DESCRIPTION |
PROJECT SCOPE |
AMENDED SCOPE |
MOTIVATION |
SO07103 |
Area Cleaning - SC 7 |
Hiring of grabber truck to undertake clean-ups in 5 wards in areas to be identified by ward councillors where litter/illegal dumping occurs in public areas in Subcouncil 7 |
To undertake additional clean-ups in 5 wards in areas to be identified by ward councillors where litter/ illegal dumping occurs in public places, including the hiring of a grabber truck with driver and EPWP workers where needed. |
To expand the scope in order to include EPWP workers and driver |
SO07104 |
Facility Protection - Subcouncil 7 |
Employment of Auxiliary Law Enforcement Officer at the Durbanville PTI and Outspan to include overtime as and when required |
Employment of Law Enforcement Officer at the Durbanville PTI and Outspan to include overtime as and when required. |
To ensure that a Law Enforcement Officer is appointed and not a temporary EPWP officer with limited scope. |
. |
Action: CARIN VILJOEN / ELMIEN JORDAAN
cc Elmaleen du Plessis / Nicolette Smit
|