Road Safety Levy Funded Project Description A Discretionary Activities Fund has been established under the Road Safety Levy as a funding source for discretionary activities including small road safety campaigns, program evaluations, facilitation and attendance at workshops and other small projects within the road safety work program. Cost Code Description Expenditure 2185 RSAC Website redevelopment 7,412 2186 Agfest ANCAP crashed car display 268 2197 Safe System Infrastructure Workshop 10,960 Budget Total allocated budget for project 250,000 Expenditure in 2016/17 18,640 Current Balance 231,360 Forecast total expenditure on completion 250,000 Forecast balance remaining on completion 0
Road Safety Levy Funded Project Description A Discretionary Activities Fund has been established under the Road Safety Levy as a funding source for discretionary activities including small road safety campaigns, program evaluations, facilitation and attendance at workshops and other small projects within the road safety work program. Cost Code Description Expenditure 2185 RSAC Website redevelopment 7,412 2186 Agfest ANCAP crashed car display 268 2197 Safe System Infrastructure Workshop 10,960 Budget Total allocated budget for project 250,000 Expenditure in 2016/17 18,640 Current Balance 231,360 Forecast total expenditure on completion 250,000 Forecast balance remaining on completion 0
RSAC-Progress-Report-to-31-December-2016.docx