Subcouncil resolution details
Subcouncil 1
Agenda item no
01SUB 15/10/2024
Subject
SUBCOUNCIL ALLOCATIONS: 2025/26 SUBCOUNCIL 1
Meeting date
Thursday, October 17, 2024
Resolution
Recommend
Date closed
Monday, December 02, 2024
Resolution detail
It is Resolved that:
Subcouncil 1 SUPPORT AND RECOMMEND to Council the allocation of an additional amount of R95 000 to the approved project as set out in Annexure A in the 2025/26 Budget.
Annexure A
WBS Element |
Programme |
Project Title |
Project Scope |
Approved Budget
2025/26 |
Proposed Budget
2025/26 |
Increase |
Project Manager |
Department |
|
SPX.0000161 |
Road Maintenance |
Road Markings - Wards 29 & 32 |
Maintenance of line marking and street names in Ward 29 and 32, Atlantis. |
R 100 000 |
R 195 000 |
R 95 000 |
Colleen Michaels |
Urban Mobility: Roads Infrastructure Management |
|
|
|
|
|
|
|
R 95 000 |
|
|
