Health and Wellness
- What progress has been made with infrastructure upgrades at the Wesfleur Hospital in Atlantis, (b)(i) how much is budgeted for this and (ii) what is the detailed expenditure breakdown for this and (c)(i) what work has been completed and (ii) what are the time-lines and milestones for this project?
(a) The progress on the records room extension at Wesfleur Hospital is an upgrade-and-additions project. It is in Stage 4 (Design Documentation) of the process, and approval has been granted to the Implementing Agent to proceed to procurement for construction.
(i) The current budget for the Records Room Extension Project is R35,000,000.00.
- The detailed expenditure as at end of June amounts to R1,607,677,77
PROJDESC | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | Grand Total |
CI830131: WESFLEUR H:RECORD RM | 420,678.11 | 41,247.79 | 592,681.61 | 553,070.26 | 1,607,677.77 |
Grand Total | 420,678.11 | 41,247.79 | 592,681.61 | 553,070.26 | 1,607,677.77 |
© (i) No construction work has been completed. However, the design of the project is complete.
(ii) The main project is envisaged to start on site on January 2025 and the department is working to expedite this date earlier.
