Subcouncil 11

Resolution detail

The Subcouncil Manager presented the Subcouncil 11 Business Plan to the members. BACKGROUND • The City of Cape Town’s vision, within the context of this strategic plan, signifies that Cape Town will be a place, where the economic and social potential of the City is unleashed by well run, responsive, effective and clean government, creating an environment of economic growth and investment, providing opportunities, and improving all residents quality of life GUIDING PRINCIPLES • Resilience • Sustainability • Transforming built Environment through transit-orientated development • Governance Reform • Customer Centricity • Transversal Approach STRATEGIC FOCUS AREAS • Opportunity City • Safe City • Caring City • Inclusive City • Well Run City CITY’S 11 PRIORITIES • Positioning Cape Town as a forward looking globally competitive business City • Leveraging Technology for progress • Economic Inclusion • Resource efficiency and Security • Safe Communities • Excellence in Basic delivery • Mainstreaming basic service delivery to informal settlements and backyard dwellers • Dense and transit orientated urban growth & development • An efficient, integrated transport system LEGISLATIVE FRAMEWORK • Constitution • Municipal Systems Act • Municipal Finance Management Act • COCT Policies and By-Laws • Part 24 system of Council Delegations Ward 40 Priorities Cllr Bongani Ngcombolo CAPITAL PRIORITIES • Upgrading of NY 116 stadium installation of electricity infrastructure/floodlights/sewerage system • Upgrading of existing Playpark to smart parks NY 134/135/111 • Construction of a Library • Construction of a community Hall in Newrest • Upgrading of Sewerage and Electricity infrastructure • Refurbishment and re-instatement existing road infrastructure as per TDA SDBIP • Social Housing for Backyarders OPERATIONAL PRIORITIES • Job creation street cleaning & women for change Programs • Capacitation and strengthening of NBHW • ECD Committees support program Ward 44 Priorities Cllr Anthony Moses CAPITAL PRIORITIES • Refurbishment and Re-instatement of excisting Road Infrastructure as per TDA SDBIP • Upgrading of Playparks Multipurpose courts and synthetic pitch • USDG funding for youth Centre • Swimming Pool Indoor Facility • Social Housing • Construction of a community Hall in Newrest • Upgrading of Sewerage and Electricity infrastructure • Social Housing for Backyarders • Upgrading of Hostels OPERATIONAL PRIORITIES • Job creation street & WFCP • Safety – community safety Enforcement NBHW as a vehicle • Maintenance of CRU Rental Units and new Facilities Ward 46 Priorities Cllr Aslam Cassiem CAPITAL PRIORITIES • Conceptual Design Gatesville CBD • Upgrading of Playparks multipurpose court/ Synthetic pitch/ park furniture/ gym equipment • Upgrading of Ohio Sportsfield • Housing for Backyarders • Refurbishment and Re-instatement of existing road infrastructure as per TDA SDBIP OPERATIONAL PRIORITIES • EPWP Job creation for Gatesville CBD • EPWP Cleaning of the canal. • Capacitation and Strengthening of NBHW Ward 47 Priorities Cllr Antonio van der Rheede The Subcouncil Manager informed the members that the ward 47 priorities is based on CAP study and public participation, door to door of community needs. CAPITAL PRIORITIES • Upgrading of Play parks • Upgrading of Existing Sport Facilities • Refurbishment and Re-instatement of existing road infrastructure as per TDA SDBIP • Housing Delivery: Social housing/Back yarders OPERATIONAL PRIORITIES • Job Creation: Street and canal Cleaning EPWP projects • Addressing social issues: Women for change program • Cleaning of Business Precincts Gatesville CBD/ Hanover Park CBD/ NY 111 Meat market/ Heideveld station • ECD Support Programs. 1. The members of the Subcouncil unanimously agreed that the Subcouncil business plan will give strategic direction in tackling service delivery issues within the Subcouncil. 2. Subcouncil members also mentioned that at the Subcouncil activity day held on 16 October 2018 amongst many Line departments identified as key in accelerating service delivery within Subcouncil was Sport and Recreation as well City Parks are priority Line Departments and requested an urgent engagement to be facilitated by Subcouncil for intense discussion. RESOLVED The Subcouncil members APPROVED Subcouncil 11 Business Plan based on ward priorities in all wards of the Sub council. The members of the Subcouncil recommended that the Subcouncil schedule an urgent strategic planning session with two priority Departments identified as Sport and Recreation and City Parks. . Action: Kayise Nombakuse/P Smith