Indicator	Reference	Name	Amount	Status
Capital	WC1160110	Lansdowne Library - Books & Materials	R20,000	On Schedule
Capital	WC1160111	Sybrand Park - Upgrade	R231,753	Not Started
Capital	WC1160108	Rompie Road Park - Gym Equipment	R198,704	Completed
Capital	WC1160109	CCTV/LPR Cameras - Ward 60	R100,000	On Schedule
Operating	WO1160107	Park Attendants - Ward 60	R120,000	On Schedule
Operating	WO1160108	Capacity Building: Seniors - Ward 60	R80,000	On Schedule
Operating	WO1160109	Youth Development - Ward 60	R50,000	On Schedule
Operating	WO1160110	ECD Equipment - Ward 60	R50,000	On Schedule
Operating	WO1160112	Maintenance CCTV/LPR Cameras - Ward 60	R130,000	On Schedule
Operating	WO1160106	NW Equipment - Ward 60	R50,000	On Schedule
Capital		Lansdowne Library - Books & Materials	R20,000
Capital		Sybrand Park - Upgrade	R231,753
Capital		Rompie Road Park - Gym Equipment	R198,704
Capital		CCTV/LPR Cameras - Ward 60	R100,000
Operating		Park Attendants - Ward 60	R120,000
Operating		Capacity Building: Seniors - Ward 60	R80,000
Operating		Youth Development - Ward 60	R50,000
Operating		ECD Equipment - Ward 60	R50,000
Operating		Maintenance CCTV/LPR Cameras - Ward 60	R130,000
Operating		NW Equipment - Ward 60	R50,000
Operating	SO1104	Park Maintenance - Ward 60	R380,000

Sector	Representative