Indicator	Reference	Name	Amount	Status
Capital	WC0884126	Sir Lowry's Pass Lib - Books & Materials	R30,000	Completed
Capital	WC0815125	Somerset West Lib - Books & Materials	R30,000	Completed
Capital	WC0884116	Sir Lowry's Pass Netball Crt - Bollards	R50,000	On Schedule
Capital	WC0884117	Struben Park - Gym Equipment	R49,730	Completed
Capital	WC0884114	LPR Cameras - Ward 84	R100,000	On Schedule
Capital	WC0884115	Traffic Calming - Ward 84	R150,000	Completed
Capital	WC0884118	Road Signage - Ward 84	R50,000	Completed
Capital	CPX.0038244-F1	Flood demarcation markers - SLP Village	R59,136	On Schedule
Operating	WO0884116	Parks Maintenance - Ward 84	R50,000	On Schedule
Operating	WO0884111	Youth Skills Project - Ward 84	R40,000	On Schedule
Operating	WO0884113	Capacity Building: Seniors - Ward 84	R45,000	On Schedule
Operating	WO0884114	Women Empowerment - Ward 84	R40,000	On Schedule
Operating	WO0884115	Street People Programme - Ward 84	R45,000	On Schedule
Operating	WO0884136	Employ Outreach Workers - Ward 84	R45,000	On Schedule
Operating	WO0884112	Festival of Lights - Ward 84	R80,000	On Schedule
Operating	WO0884135	Rent-a-Cop - Ward 84	R90,000	Completed
Operating	WO0884132	Area Cleaning - Ward 84	R90,000	On Schedule
Operating	WO0884110	Canal Cleaning - Ward 84	R45,000	On Schedule

Sector	Representative