Indicator	Reference	Name	Amount	Status
Capital	WC063110	Clove Park - Park Furniture	R11,000	On Schedule
Capital	WC063107	De Jongh Street Park - Upgrade	R280,000	Behind Schedule
Capital	WC063112	Mabel Park - Park Furniture	R11,000	Completed
Capital	WC063109	Saxenburg Park - Park Furniture	R11,000	Completed
Capital	WC063111	Ysterhout Park - Park Furniture	R11,000	On Schedule
Capital	WC063108	Water Oak Park - Fencing	R125,466	Completed
Capital	WC063123	Wenning Street Park - Fencing	R156,000	Completed
Capital	WC063121	Traffic Calming - Camellia Crescent	R44,000	Completed
Capital	WC063106	Stellenberg Road - Fencing	R170,000	Completed
Operating	WO063102	NW Equipment - Ward 3	R136,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	CHARLOTTE DU TOIT
BUSINESS	FATIMA ABRAHAMS
SAFETY AND SECURITY ORGANISATIONS	NATASHA GROENEWALD
BUSINESS	PIETER DE JAGER
SAFETY AND SECURITY ORGANISATIONS	THEO GALLOWAY