Indicator	Reference	Name	Amount	Status
Capital	CPX.0015925-F1	Dunoon Rec Centre - Sports Equipment	R11,986	Completed
Capital	CPX.0018366-F1	Dunoon Library - Furniture & Equipment	R9,685	Completed
Operating	WO01104906	Youth Development - Ward 104	R100,000	On Schedule
Operating	WO01104907	Capacity Building: Seniors - Ward 104	R150,000	On Schedule
Operating	WO01104908	Neighbourhood working farm prog - W104	R200,000	On Schedule
Operating	WO01104909	Arts & Culture Festival - Ward 104	R150,000	On Schedule
Operating	WO01104910	Youth Development (Primary) - Ward 104	R250,000	On Schedule
Operating	WO01104911	Soccer Tournament - Ward 104	R150,000	On Schedule

Sector	Representative