Indicator	Reference	Name	Amount	Status
Capital	WC1556103	14th Ave Sports Complex - Sliding Door	R30,000	On Schedule
Capital	CPX.0009820-F1	Kensington Swimming Pool - Upgrade	R569,719	On Schedule
Capital	WC1556104	Albacore Park - Upgrade	R85,000	On Schedule
Capital	WC1556102	Sidewalk Construction - Ward 56	R710,000	On Schedule
Operating	WO1556103	Recreational Programmes - Ward 56	R120,000	On Schedule
Operating	WO1556104	Maintenance CCTV/LPR Cameras - Ward 56	R55,000	Completed
Capital		14th Ave Sports Complex - Sliding Door	R30,000
Capital		Kensington Swimming Pool - Upgrade	R569,719
Capital		Albacore Park - Upgrade	R85,000
Capital		Sidewalk Construction - Ward 56	R710,000
Operating		Recreational Programmes - Ward 56	R120,000
Operating		Maintenance CCTV/LPR Cameras - Ward 56	R55,000

Sector	Representative