Indicator	Reference	Name	Amount	Status
Capital	WC027301	Hazel Park - Play Equipment	R75,900	Completed
Capital	WC027302	Serine Park - Play Equipment	R75,900
Capital	WC027303	Blyde Court - Play Equipment	R49,900	Completed
Capital	WC027304	Midas Park - Play Equipment	R75,900	Completed
Capital	WC027305	Groenhof Park - Play Equipment	R49,900	Completed
Capital	WC027306	Midas Park - Hardening Surfaces	R250,000	Completed
Capital	WC027321	Orange Park - Play Equipment	R15,845
Operating	WO027301	Park Maintenance - Ward 7	R260,000
Operating	WO027302	Additional Mowing - Ward 7	R8,000
Operating	WO027303	Job Creation Parks - Ward 7	R154,500

Sector	Representative
DESIGNATED VULNERABLE GROUPS	FAZLYN SOLOMONS
ARTS AND CULTURE	JACOBUS HENDRIK JACOBS
SAFETY AND SECURITY ORGANISATIONS	MELISSA DENISE ADRIAANSE
EDUCATION	SELINA PETERSEN
SPORTS	WILFRED WILLEM HARTNICK