Indicator	Reference	Name	Amount	Status
Capital	WC0770123	Chavonne Park - Upgrade	R50,000	Behind Schedule
Capital	WC0770120	Doordekraal Dam - Footpath	R200,000	Not Started
Capital	WC0770122	Goeweneur Park - Upgrade	R63,300	Behind Schedule
Capital	WC0770124	Hoheizen Park - Upgrade	R99,832	Completed
Capital	WC0770125	Majik Forest - Waste Management System	R40,000	Not Started
Capital	WC0770129	Park Signage - Ward 70	R40,000	On Schedule
Capital	CPX.0030260-F1	Park in Kenridge - Play Equipment	R55,000	Behind Schedule
Capital	CPX.0038189-F1	Botrivier Park - Play Equipment	R30,000	Not started
Capital	CPX.0038200-F1	Kreupelboom Park - Pathways	R37,906	Not started
Capital	CPX.0038201-F1	Uys Krige - Dog Park	R80,000	Not started
Capital	WC0770131	LPR Cameras - Kenridge	R150,000	On Schedule
Capital	WC0770126	Traffic Calming - Ward 70	R100,000	on schedule
Operating	WO0770111	Alien Vegetation Removal - Ward 70	R80,000	On schedule
Operating	WO0770110	Maintenance CCTV/LPR Cameras - Ward 70	R50,000	On schedule

Sector	Representative