Subcouncil resolution details
Subcouncil 2
Agenda item no
02SUB 12/10/2024
Subject
PROGRESSIVE CAPITAL EXPENDITURE REPORT AND OPERATING WARD & SUBCOUNCIL ALLOCATIONS: SEPTEMBR 2024
Meeting date
Wednesday, October 16, 2024
Resolution
,Recommend
Date closed
Tuesday, October 22, 2024
Resolution detail
RESOLVED unanimously by Subcouncil 2
i) That the content of the report, Progressive Capital Expenditure Report and Operating Ward & Subcouncil Allocation: September 2024 BE NOTED;
ii) That a meeting be arranged with all the relevant project managers to provide feedback on the status of all the projects within Subcouncil 2;
iii) That the following project cancellations be included in the January Adjustment
Budget.
|
WBS Element |
Project Description |
BUDGET |
|
CPX.0036999-F1 |
Main Entrances Ward 6 – Landscaping |
R138 807 |
|
WPX.0014664 |
Drivers Licence Training – Ward 6 |
R290 000 |
|
WPX.0014660 |
WPX.0014660 Youth Upliftment Programme – Ward 7 |
R150 000 |
|
WPX.0014665 |
Drivers Licence Training – Ward 101 |
R180 000 |
|
CPX.0035319 |
CPX.0035319-F1 Sidewalk Construction - De Tuin Crescent – Ward 102 |
R193 752 |
|
CPX.0037893-F1 |
Kraaifontein SG – Small Plant Equipment |
R 90 000 |
ACTION: ARDELA VAN NIEKERK
FOR INFORMATION: KARIN VILJOEN
