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

Sector	Representative
DESIGNATED VULNERABLE GROUPS	AMINA RAJAP
DESIGNATED VULNERABLE GROUPS	AZIZA HENDRICKS
BUSINESS	BRENT WILLIAMS
DESIGNATED VULNERABLE GROUPS	BRIAN ALCOCK
DESIGNATED VULNERABLE GROUPS	CAROL APRIL
DESIGNATED VULNERABLE GROUPS	LIAM RUITERS
DESIGNATED VULNERABLE GROUPS	RUGSHANA JACOBS