Indicator	Reference	Name	Amount	Status
Capital	WC07103101	Angus Park - Gym Equipment	R50,000	On Schedule
Capital	WC07103104	Dombeya Park - Gym Equipment	R40,000	On Schedule
Capital	WC07103103	Kleinbron Park - Gym Equipment	R40,000	On Schedule
Capital	WC07103108	POS Signage - Uitzicht	R40,000	On Schedule
Capital	WC07103102	Robyn Park - Gym Equipment	R50,000	On Schedule
Capital	WC07103107	Upgrade Entrance - Langeberg Heights	R50,000	On Schedule
Capital	WC07103106	Upgrade Entrance - Uitzicht	R50,000	On Schedule
Capital	WC07103105	Wessel Lourens Park - Gym Equipment	R60,000	On Schedule
Capital	WC07103109	Sidewalk Construction - Ward 103	R350,000	on schedule
Capital	WC07103110	Traffic Calming - Ward 103	R70,000	on schedule
Operating	WO07103101	Park Buddy - Sonstraal Heights	R50,000	Ahead of Schedule
Operating	WO07103102	Park Buddy - Uitzicht	R50,000	On Schedule
Operating	WO07103103	Additional Mowing & Tree Pruning - W103	R100,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	DIEDERIEK WILHELM BASSON
CIVIC-BASED ORGANISATIONS	JACQUES JOHANNES KOTZE
SAFETY AND SECURITY ORGANISATIONS	LEON DE WET BRYNARD
SAFETY AND SECURITY ORGANISATIONS	MELITA SMAL
SAFETY AND SECURITY ORGANISATIONS	WILLIAM PETER PIENAAR