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Subcouncil resolution details

Subcouncil resolution details

Subcouncil 11

Agenda item no

11SUB 45/7/2024

Subject

PROGRESSIVE CAPITAL EXPENDITURE: JUNE 2024

Meeting date

Wednesday, July 17, 2024

Resolution

Approved

Date closed

Wednesday, July 24, 2024

Resolution detail

RESOLVED that

Subcouncil 11 NOTES the report, and the following.
Ward Allocations 2024/25 Budget Project Scope Change
Subcouncil 11 propose that the following change be made to the following project:
The HSR (Harfield Pine, Silverhill Crescent and Richmond Roads) Neighbourhood Watch does not exist any longer. It is proposed that the funds be distributed between the Park Estate, Kenilworth Park and Har-Lyn Neighbourhood Watches.
Estate, Kenilworth Park and Har-Lyn Neighbourhood Watches. Ward WBS Element Project Tittle Project Description New proposed Project Description Current budget 2024/25 Proposed Budget 2024/25 Increase
58
WPX.0014777
NW Equipment - Ward 58
Neighbourhood watch patrol equipment for Park Estate, Kenilworth
Park, Har-Lyn and HSR (Harfield Pine, Silverhill Crescent and Richmond
Roads) Neighbourhood Watches. On condition that the Neighbourhood
Watches are accredited.
Neighbourhood watch patrol equipment for Park Estate, Kenilworth
Park, and Har-Lyn
Neighbourhood Watches. On condition that the Neighbourhood
Watches are accredited.
80 000
80 000
0
Action: Karen Fourie, Melane Siyabulela.

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