Indicator	Reference	Name	Amount	Status
Capital	WC16115124	Buitengracht Medians - Upgrade	R80,000	On Schedule
Capital	WC16115131	Company Gardens - Upgrade	R240,000	On Schedule
Capital	WC16115129	De Schimdt Street Park - Irrigation	R40,000	On Schedule
Capital	WC16115128	Golders Green Park - Irrigation System	R40,000	On Schedule
Capital	WC16115125	Golders Green Park - Netball Seating	R150,000	On Schedule
Capital	WC16115132	Hope Street Tuin Plein Park - Upgrade	R100,000	On Schedule
Capital	WC16115130	Thornhill Road Park - Irrigation System	R40,000	On Schedule
Capital	WC16115133	Wessels Dog Park - Upgrade	R40,000	On Schedule
Capital	WC16115127	Woodstock Town Hall Park - Irrigation	R40,000	On Schedule
Capital	WC16115122	St George's Mall - Furniture	R136,000	On Schedule
Capital	CPX.0038181-F1	Vehicle Activated Sign - Ocean View Dr	R80,000	On Schedule
Operating	WO16115108	Tree Planting - Ward 115	R30,000	On Schedule
Operating	WO16115110	Green Market Square - Cleaning	R44,000	On Schedule
Operating	WO16115109	Green Point Lanes - Repairs & Maint	R20,000	Completed
Capital		Buitengracht Medians - Upgrade	R80,000
Capital		Company Gardens - Upgrade	R240,000
Capital		De Schimdt Street Park - Irrigation	R40,000
Capital		Golders Green Park - Irrigation System	R40,000
Capital		Golders Green Park - Netball Seating	R150,000
Capital		Hope Street Tuin Plein Park - Upgrade	R100,000
Capital		Thornhill Road Park - Irrigation System	R40,000
Capital		Wessels Dog Park - Upgrade	R40,000
Capital		Woodstock Town Hall Park - Irrigation	R40,000
Capital		St George's Mall - Furniture	R136,000
Capital		Vehicle Activated Sign - Ocean View Dr	R80,000
Operating		Tree Planting - Ward 115	R30,000
Operating		Green Market Square - Cleaning	R44,000
Operating		Green Point Lanes - Repairs & Maint	R20,000

Sector	Representative
ENVIRONMENT	DYLAN MELVYN TOMMY
CIVIC-BASED ORGANISATIONS	ELIZABETH KNIGHT
SAFETY AND SECURITY ORGANISATIONS	JASON-LEE ROUX
SAFETY AND SECURITY ORGANISATIONS	JOHANNES JURIE BRUWER
SAFETY AND SECURITY ORGANISATIONS	MARC LINDSAY TRUSS
CIVIC-BASED ORGANISATIONS	NADIEMA SAFTER
DESIGNATED VULNERABLE GROUPS	SHADRICK VALAYADUM