Indicator	Reference	Name	Amount	Status
Capital	WC02102123	Kraaifontein Library - Books & Materials	R20,000	Completed
Capital	WC02102126	Darwin Park - Bollards	R100,000	Completed
Capital	WC02102128	Landscaping - Ward 102	R318,000	On Schedule
Capital	WC02102127	Mossie Park - Upgrade	R270,000	On Schedule
Capital	CPX.0038197-F1	Kraaifontein Cemetery - Benches	R17,693	On Schedule
Capital	WC02102125	Traffic Calming - Ward 102	R70,000	On Schedule
Capital	WC02102124	Traffic Calming - Zambesi Street	R35,000	On Schedule
Capital	WC02102122	Sidewalk Construction - De Tuin Crescent	R157,000	On Schedule
Operating	WPX.0014572	Substance Abuse Awareness - Ward 102	R20,000	On Schedule

Sector	Representative
ENVIRONMENT	ANTHONY ARNOLD VAN RHYN
SPORTS	CHRISSTOFFEL JOHANNES GROENEWALD
SAFETY AND SECURITY ORGANISATIONS	FRANCOIS PHILIP KOEKEMOER
DESIGNATED VULNERABLE GROUPS	GERALDINE CLEOPAS
CIVIC-BASED ORGANISATIONS	KARIN-MARIE VAN ZYL
DESIGNATED VULNERABLE GROUPS	LECILLE JANESKE POOLE