Indicator	Reference	Name	Amount	Status
Capital	WC1235116	Philippi East Hall - Recreation Equip	R79,700	On Schedule
Capital	WC1235101	CCTV Camera - Ntloyiya Road	R475,000	On Schedule
Operating	WO1235102	Philippi East Hall - Recreation Equipm	R45,000	Completed
Operating	WO1235103	Safety Ambassadors - Ward 35	R100,000	On Schedule
Operating	WO1235101	Area Cleaning - Ward 35	R300,000	Behind Schedule

Sector	Representative