Indicator	Reference	Name	Amount	Status
Capital	WC2117122	Ascona Park - Upgrade	R150,000	On Schedule
Capital	WC2117121	Perm Gardens - Gym Equipment	R66,667	Not Started
Capital	WC2117120	Polo Park - Gym Equipment	R66,667	Completed
Capital	WC2117119	Simonsberg Park - Gym Equipment	R66,666	Not Started
Capital	WC2117123	Traffic Calming - Hindle Road	R35,000	Completed
Capital	WC2117124	LPR Camera - Ward 17	R140,000	On Schedule
Operating	WO2117117	Park Buddies - Ward 17	R25,000	On Schedule
Operating	WO2117123	Recreational Programmes - Ward 17	R80,000	On Schedule
Operating	WO2117121	Women Empowerment - Ward 17	R70,000	On Schedule
Operating	WO2117122	ECD Educational Toys - Ward 17	R20,000	On Schedule
Operating	WO2117120	Community Safety Programme - Ward 17	R10,000	On Schedule
Operating	WO2117124	NW Equipment - Ward 17	R100,000	On Schedule
Operating	WO2117119	Smart Living Programme - Ward 17	R50,000	On Schedule
Operating	WO2117118	Area Cleaning - Ward 17	R120,000	On Schedule

Sector	Representative