Indicator	Reference	Name	Amount	Status
Capital	WC1282108	Waterval Park - Fencing	R200,000	Completed
Capital	WC1282107	Traffic calming - Rockies Street	R200,000	Completed
Operating	WO1282108	Park Maintenance Tools - Ward 82	R50,000	On Schedule
Operating	WO1282111	Grants-In-Aid - Ward 82	R150,000	On Schedule
Operating	WO1282110	Environmental Awareness - Ward 82	R100,000	On Schedule
Operating	WO1282112	Safety Ambassadors - Ward 82	R200,000	On Schedule
Operating	WO1282109	Area Cleaning - Ward 82	R100,000	On Schedule
Capital		Waterval Park - Fencing	R200,000
Capital		Traffic calming - Rockies Street	R200,000
Operating		Park Maintenance Tools - Ward 82	R50,000
Operating		Grants-In-Aid - Ward 82	R150,000
Operating		Environmental Awareness - Ward 82	R100,000
Operating		Safety Ambassadors - Ward 82	R200,000
Operating		Area Cleaning - Ward 82	R100,000