Indicator	Reference	Name	Amount	Status
Capital	WC0721143	Aroma Park - Play Equipment	R36,700	Behind Schedule
Capital	WC0721142	Bordeaux Park - Play Equipment	R32,100	Behind Schedule
Capital	CPX.0030348-F1	Durbanville Rose Garden - Upgrade	R30,000	Behind Schedule
Capital	WC0721139	Ficus Park - Play Equipment	R47,400	Behind Schedule
Capital	WC0721134	Havenga Park - Play Equipment	R8,600	Behind Schedule
Capital	WC0721138	Hillary Park - Upgrade	R56,100	Behind Schedule
Capital	WC0721141	Ibis Park - Play Equipment	R29,200	Behind Schedule
Capital	WC0721140	Kontiki Park - Play Equipment	R25,600	Behind Schedule
Capital	WC0721137	Magnolia Park - Play Equipment	R37,100	Behind Schedule
Capital	WC0721144	Patou Park - Play Equipment	R23,200	Behind Schedule
Capital	WC0721135	Portland Park - Play Equipment	R23,200	Behind Schedule
Capital	WC0721133	PP Smit Sports Facility - Ablution Upgr	R60,000	On Schedule
Capital	CPX.0030370-F1	St Christopher Rd Park - Upgrade	R60,000	Behind Schedule
Capital	WC0721136	Wisteria Park - Play Equipment	R53,900	Behind Schedule
Capital	WC0721145	Kontiki Park - Fencing	R174,000	On Schedule
Capital	WC0721146	Moredou Park - Fencing	R51,916	Completed
Capital	CPX.0038230-F1	PP Smit Sports Facility - Geysers	R65,000	Not started
Capital	CPX.0038186-F1	Bella Rosa - Dog Park	R250,910	Not started
Operating	WO0721112	NW Equipment - Ward 21	R25,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ANDRE KOK
EDUCATION	JAKOBUS JOHANNES VAN ZYL
SAFETY AND SECURITY ORGANISATIONS	JEAN-PIERRE VAN DER WESTHUIZEN
FAITH-BASED ORGANISATIONS	JOHANNES PETRUS VAN TONDER
SAFETY AND SECURITY ORGANISATIONS	RUAN MARTIN MULLER
SPORTS	SELWYN VAN NOORDWYK