Indicator	Reference	Name	Amount	Status
Capital	CPX.0021833-F1	Parow Park HC - Slider Gates	R73,305
Capital	WC062307	Parow Park Housing Complex - Upgrade	R45,000	Completed
Capital	WC062308	Traffic Calming - Ward 2	R44,000	Completed
Capital	WC062301	Renee Park - Upgrade	R25,000	Completed
Capital	WC062302	De Grendel Drive - Tree Planting	R12,000	Completed
Capital	WC062303	Trim Park - Access Boom	R35,000	Completed
Capital	WC062304	Lawley Park - Gym Equipment	R49,332	Completed
Capital	WC062306	Jack Muller Park - Upgrade	R224,000
Operating	WO062303	Park Maintenance - Ward 2	R400,000
Operating	WO062304	Capacity Building - Ward 2	R16,871	Completed
Operating	WO062301	NW Equipment - Ward 2	R48,129	On Schedule
Operating	WO062302	Median Islands Maintenance - Ward 2	R100,000

Sector	Representative
BUSINESS	BRONWYN ANDREWS
BUSINESS	KAREN HELBERG
CIVIC-BASED ORGANISATIONS	NICOLAAS HAVENGA DE WET
SAFETY AND SECURITY ORGANISATIONS	NICOLETTE DU TOIT
SAFETY AND SECURITY ORGANISATIONS	SHAKIR SMITH
CIVIC-BASED ORGANISATIONS	WARREN DARRON CAESAR