Indicator	Reference	Name	Amount	Status
Capital	WC1550101	Vyeboom Road Park - Multipurpose Court	R648,833	On Schedule
Capital	CPX.0031154-F1	Bonteheuwel CC - Recreation Equipment	R6,903	On Schedule
Capital	CPX.0031156-F1	Bonteheuwel Com Centre - Kitchen Equipm	R6,047	On Schedule
Capital	CPX.0031163-F1	Bonteheuwel CC - Kitchen Equipment	R28,710	On Schedule
Operating	WO1550102	Recreational Programmes - Ward 50	R230,000	On Schedule
Operating	WO1550101	NW Patrol Equipment - Ward 50	R100,000	On Schedule