Indicator	Reference	Name	Amount	Status
Capital	WC2111108	Kuilsriver Library - Books	R25,000	Completed
Capital	WC2111107	PD Paulse Library - Books	R25,000	On Schedule
Capital	WC2111104	Appleblooisel Park - Upgrade	R74,063	Completed
Capital	WC2111103	Hendrick Smith Park - Upgrade	R75,000	On Schedule
Capital	WC2111106	Palmeida Park - Upgrade	R130,000	On Schedule
Capital	WC2111105	Protea Park - Upgrade	R75,000	On Schedule
Capital	WC2111101	Traffic Calming - Ward 11	R90,000	Completed
Capital	WC2111102	Sidewalk Construction - Zinnia Street	R255,000	Completed
Operating	WO2111101	Youth Life Skills Programme - Ward 11	R35,000	On Schedule
Operating	WO2111102	Inclusivity Awareness Programme - W11	R75,000	Completed
Operating	WO2111104	Smart Living Programme - Ward 11	R40,000	On Schedule
Operating	WO2111103	Area Cleaning - Ward 11	R100,000	On Schedule
Capital		Kuilsriver Library - Books	R25,000
Capital		PD Paulse Library - Books	R25,000
Capital		Appleblooisel Park - Upgrade	R74,063
Capital		Hendrick Smith Park - Upgrade	R75,000
Capital		Palmeida Park - Upgrade	R130,000
Capital		Protea Park - Upgrade	R75,000
Capital		Traffic Calming - Ward 11	R90,000
Capital		Sidewalk Construction - Zinnia Street	R255,000
Operating		Youth Life Skills Programme - Ward 11	R35,000
Operating		Inclusivity Awareness Programme - W11	R75,000
Operating		Smart Living Programme - Ward 11	R40,000
Operating		Area Cleaning - Ward 11	R100,000

Sector	Representative