Indicator	Reference	Name	Amount	Status
Capital	WC1449103	Athlone Library - Books & Materials	R20,000	Completed
Capital	WC1449102	Bridgetown Library - Books & Materials	R20,000	Completed
Capital	WC1449106	Basil Crescent Park - Upgrade	R100,000	On Schedule
Capital	WC1449107	Grasmere Park - Upgrade	R200,000	On Schedule
Capital	WC1449105	Weaver Court Park - Pathway	R110,000	On Schedule
Capital	CPX.0030130-F1	Athlone CC - Recreation Equipment	R4,720	On Schedule
Capital	WC1449104	Traffic Calming - Overton Road	R90,000	On Schedule
Operating	WO1449119	Park Attendants - Ward 49	R120,000	On Schedule
Operating	WO1449120	Athlone Swimming Pool - WaterSafety Prog	R50,000	On Schedule
Operating	WO1449117	Arts & Culture Programme - Ward 49	R150,000	Completed
Operating	WO1449118	ECD Equipment - Ward 49	R40,000	On Schedule
Operating	WO1449121	Learners Licence Training - Ward 49	R100,000	On Schedule
Capital		Athlone Library - Books & Materials	R20,000
Capital		Bridgetown Library - Books & Materials	R20,000
Capital		Basil Crescent Park - Upgrade	R100,000
Capital		Grasmere Park - Upgrade	R200,000
Capital		Weaver Court Park - Pathway	R110,000
Capital		Athlone CC - Recreation Equipment	R4,720
Capital		Traffic Calming - Overton Road	R90,000
Operating		Park Attendants - Ward 49	R120,000
Operating		Athlone Swimming Pool - WaterSafety Prog	R50,000
Operating		Arts & Culture Programme - Ward 49	R150,000
Operating		ECD Equipment - Ward 49	R40,000
Operating		Learners Licence Training - Ward 49	R100,000

Sector	Representative