Indicator	Reference	Name	Amount	Status
Capital	WC21108133	Bardale MPC - Kitchen Equipment	R50,000	On Schedule
Capital	WC21108131	LPR Camera - Ward 108	R140,000	On Schedule
Capital	WC21108132	Traffic Calming - Ward 108	R105,000	On Schedule
Operating	WO21108136	Recreational Programmes - Ward 108	R50,000	On Schedule
Operating	WO21108132	Youth Life Skills Programme - Ward 108	R50,000	On Schedule
Operating	WO21108133	Youth Leadership Development - Ward 108	R50,000	On Schedule
Operating	WO21108135	Substance Abuse Programme - Ward 108	R50,000	On Schedule
Operating	WO21108139	Arts and Culture Programme - Ward 108	R80,000	On Schedule
Operating	WO21108140	Community Safety Programme - Ward 108	R15,000	On Schedule
Operating	WO21108137	NW Equipment - Ward 108	R50,000	On Schedule
Operating	WO21108134	Smart Living Programme - Ward 108	R60,000	On Schedule
Operating	WO21108138	Area Cleaning - Ward 108	R300,000	On Schedule
Capital		Bardale MPC - Kitchen Equipment	R50,000
Capital		LPR Camera - Ward 108	R140,000
Capital		Traffic Calming - Ward 108	R105,000
Operating		Recreational Programmes - Ward 108	R50,000
Operating		Youth Life Skills Programme - Ward 108	R50,000
Operating		Youth Leadership Development - Ward 108	R50,000
Operating		Substance Abuse Programme - Ward 108	R50,000
Operating		Arts and Culture Programme - Ward 108	R80,000
Operating		Community Safety Programme - Ward 108	R15,000
Operating		NW Equipment - Ward 108	R50,000
Operating		Smart Living Programme - Ward 108	R60,000
Operating		Area Cleaning - Ward 108	R300,000

Sector	Representative