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Welcome to FRA’s 2007 AGM. Agenda. Welcome JB Guest Speaker – Lesley de Reuck, Director 2010 : Operations Approval of 2006 AGM minutesJB Security: crime stats and ADT service PB Land use and planning issuesLB Financial report: annual and budgetLB - PowerPoint PPT Presentation
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Welcome to FRA’s 2007 AGM
Agenda1) Welcome JB2) Guest Speaker – Lesley de Reuck, Director 2010 :
Operations 3) Approval of 2006 AGM minutes JB4) Security: crime stats and ADT service PB5) Land use and planning issues LB6) Financial report: annual and budget LB7) Membership, subscriptions, communication LB8) Traffic matters, barking dogs, vendors BB9) Kirstenbosch MS10) Cell phone coverage MS11) Protea Village land claim JB12) Fernwood Parliamentary Sportsground MS13) Election of FRA mancom 2007/2008 JB14) General JB15) Closure JB
2010 World Cup Soccer
Guest Speaker - Lesley de Reuck - Director 2010: Operations
Service Delivery Integration
2
AGM 2006
2006 AGM Minutes on the FRA website Approval required
3
Security Solution
Zone 1 - Rhodes Drive and above Zone 2 - Below Rhodes Drive
4
Security Stats: Jan 06 – Oct 07
Both cars
4
Calls vs Incidents
482 515
695
489547
686 720
565501
423 457 458 472 498 469 450 408
200300400500600700800
Number of call outs
0
100
200
300
400
500
600
700
800
Oct-06
Nov-0
6
Dec-0
6
J an-0
7
Feb-0
7
Mar-07
Apr-07
May-0
7
J un-0
7J ul-07
Aug-0
7
S ep-0
7
Oct-07
Nov-0
7
Dec-0
7
02468101214161820
C allOutsIncidents
Call Outs Incidents Ave RT Km tavelledJan-06 507 6 5.29 7024Feb-06 452 4 read note 7904Mar-06 487 3 read note 7580Apr-06 560 10 6.03 8135May-06 377 3 5.01 9588Jun-06 482 2 5.56 9415Jul-06 515 5 6.47 12938
Aug-06 695 28 4.51 17117Sep-06 489 5 4.20 19415Oct-06 547 15 4.51 18376Nov-06 686 6 4.53 19679Dec-06 720 5 4.56 20063Jan-07 565 6 4.61 22869Feb-07 501 5 4.65 22122Mar-07 423 9 4.67 22437Apr-07 457 11 4.69 22141May-07 458 3 4.71 21491Jun-07 472 18 4.74 20474Jul-07 498 4 4.79 19341
Aug-07 469 4 4.79 20127Sep-07 450 6 4.80 20141Oct-07 408 1 4.82 18027
Average 12 month
509 7 4.70 20743
Combined report
Call Outs FY06 and FY07
4
300
350
400
450
500
550
600
650
700
750
Nov Dec Jan Feb Mar Apr May June Jul Aug Sept Oct
Callouts 06 Callouts 07
Incidents FY06 and FY07
4
0
5
10
15
20
25
30
Nov Dec Jan Feb Mar Apr May June Jul Aug Sept Oct0
5
10
15
20
25
30
Incidents 07 Incidents 06
5
Erf 49845 – Kirstenbosch drive (shop): - Application to rezone to special business – Given upErf 49837 – 68 Riverside Road: Bambino’s crèche - Council has approved with conditions. Neighbours are comfortable with conditions Erf 157050 – 22 Orchard Heights: - Extension of double dwelling. New set of plans submitted. Residents currently in appeal processChinese Embassy (21, 23 and 25 Rhodes Avenue): - Has “Foreign Soil” status
IZS – no further information. May take another year
Land and Planning Issues
Treasurer’s Report for 2006as at 30 June 2007
INCOME 2007Members subscriptions 54,806Interest received 169
54,975EXPENDITURE 62,472Annual general meeting 1,459Audit fees 0Bank charges 655Committee meeting expenses (strategy) 2,630Donation – sector policing airtime 500Land use research 1,137Legal fees 54,531Newsletter and website 1,560(Deficit) / Surplus for the Year (7,497)
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Treasurer’s Report
ASSETS 2007Cheque (current account) 2,429Savings (EGA base account) 8,357TOTAL at 30 June 2007 10,786
6
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Fernwood Households - 673 FRA Membership – 446 (66%) ADT subscription – about 500 (74%)
_________________________________ A “war chest” is needed to cater for pending
legal activities - increase to R150 Continue collect membership fees via ADT
mechanism (alternatively EFT/cheque) Separate invoice / receipt
Membership and Subscriptions
7
Website – www.fernwood.org.za ADT's new regional website is now up and
running: www.adt.co.za/western-cape/southern-sub
urbs.html
Communications
Enforcement of road signs by traffic department - monitoring continues…
Some residents still objecting to no-entry signs
8
Barking Dogs and False Alarms
Two official barking dog complaints A reminder of the official ruling: no more than 2
dogs per property are allowed False burglar alarms continue to be an issue
Traffic Matters and Dogs
FRA and BCRA support Kirstenbosch activities Cliff Richard concert was a problem this year - ending late with
high sound volumes K does not want to exceed 2 International events per year The number of nights for each (1 to 3) depends on bookings Will try to start concerts at nightfall and end by 10pm
Sunday concerts irreducibly involve the following:– setting up begins after 10.30 on a Sunday– sound checks in the stage area between 12.20 and 2pm– Front of the house (full speaker) sound testing from 2pm to 3pm– Audience admitted at 3pm, concert from 5.30 to 6.30 – Managers to ensure that concerts end on time
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Kirstenbosch
Cell phone reception is still poor.
Permissions from the various authorities to approve a Vodacom cell phone mast on top of the Kirstenbosch research building is bogged down in bureaucracy and there has been little progress since last year despite this being raised again recently with Kirstenbosch management
MTN mast construction on private Bishops Court property similarly bogged down
10
Cell Phone Coverage
Body corporate has been set up - officially called “Communal Property Association” (CPA)
Jenna Bass is FRA liaison person and will remain in contact with Nicky Sassman
11
Protea Village Land Claim
Possible development National Dept of Public Works comment:
“Busy drafting a Conservation Management Survey and Plan”
FRA Task Team formed
12
Fernwood Parliamentary Sportsgrounds
Nominations received for re-election:Chairperson - John Burdes Deputy Chairperson- Peter BaldwinTreasurer - Laura BerghScribe - ??
Other nominations received to MANCOM: Prof Jonny Myers, John Turest-Swartz, Bradley Bergh, Moir Scholtz, Jacky De Lange, Jenna Bass
13
FRA Committee
FRA Committee requires your skills!
Come join us!– Scribe / Secretary– Town Planner– Legal
13
14
Greater Cape Town Civic Alliance (GCTCA) - FRA to become an official member - might cost FRA R200 per year in subs.
City Wide Forum – FRA still investigating. Graffiti Busters
General Items Raised
Thank You All For Coming
15
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