Indicator	Reference	Name	Amount	Status
Capital	WC031106	Diaz Park - Jungle Gym	R40,000	On Schedule
Capital	WC031107	Diaz Park - Upgrade	R350,000	Behind Schedule
Capital	WC031103	Footpaths Replacement Phase 1 - Ward 1	R440,000	On Schedule
Capital	WC031105	MV Memorial Park - Memorial Wall	R25,000	Ahead of Schedule
Capital	WC031102	Park Furniture - Ward 1	R53,000	On Schedule
Capital	CPX.0038176-F1	Tygerberg Nature Res - Park Photo Frame	R50,000	Not Started
Operating	WO031101	Maintenance CCTV/LPR Cameras - Ward 1	R42,000	Ahead of Schedule
Capital		Diaz Park - Jungle Gym	R40,000
Capital		Diaz Park - Upgrade	R350,000
Capital		Footpaths Replacement Phase 1 - Ward 1	R440,000
Capital		MV Memorial Park - Memorial Wall	R25,000
Capital		Park Furniture - Ward 1	R53,000
Capital		Tygerberg Nature Res - Park Photo Frame	R50,000
Operating		Maintenance CCTV/LPR Cameras - Ward 1	R42,000

Sector	Representative