Indicator	Reference	Name	Amount	Status
Capital	WC2415307	Riesling Park - Upgrade	R80,000	On Schedule
Capital	WC2415301	CCTV/LPR Cameras - Ward 15	R650,000	On Schedule
Capital	CPX.0029978-F1	Upgrade Parks - Ward 15	R11,750	Behind Schedule
Capital	WC2415302	Louis Botha Park - Upgrade	R100,000	On Schedule
Capital	WC2415305	Hamerkop Park - Upgrade	R90,000	On Schedule
Operating	WO2415303	NW Patrol Equipment - Ward 15	R20,000	Completed
Operating	WO2415302	Dianthus Park - Maintenance	R80,000	On Schedule
Operating	WO2415304	Tree Planting - Ward 15	R20,000	Completed
Operating	WO2415301b	Grants-in-Aid - Ward 15	R200,000	On Schedule

Sector	Representative