Indicator	Reference	Name	Amount	Status
Capital	WC028111	De Oude Spruit Park - Play Equipment	R32,500	Completed
Capital	WC028110	Hoopenberg Stream - Pathways	R515,000	Behind Schedule
Capital	WC028108	Bluegill Park - Fencing	R40,000	Completed
Capital	WC028109	Koi Park - Fencing	R25,000	Completed
Capital	WC028112	LPR Cameras - Ward 8	R80,000	On Schedule
Capital	WC028113	Traffic Calming - Hoopenberg Street	R35,000	On Schedule
Operating	WO028113	Job Creation Parks - Ward 8	R242,500	On Schedule
Operating	WO028112	Capacity Building: Seniors - Ward 8	R30,000	On Schedule
Capital		De Oude Spruit Park - Play Equipment	R32,500
Capital		Hoopenberg Stream - Pathways	R515,000
Capital		Bluegill Park - Fencing	R40,000
Capital		Koi Park - Fencing	R25,000
Capital		LPR Cameras - Ward 8	R80,000
Capital		Traffic Calming - Hoopenberg Street	R35,000
Operating		Job Creation Parks - Ward 8	R242,500
Operating		Capacity Building: Seniors - Ward 8	R30,000

Sector	Representative
BUSINESS	AMANDA VAN ROOYEN
BUSINESS	DORATHIA REGINA VERWEY
EDUCATION	FRANLEN COETZEE
DESIGNATED VULNERABLE GROUPS	LETITIA MARTHA NIEMAND