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

Sector	Representative
FAITH-BASED ORGANISATIONS	BARRY DALE HASCHICK
BUSINESS	CASPER HENDRIK ROSSOUW
ENVIRONMENT	DEON JOHANN OOSTHUIZEN
CIVIC-BASED ORGANISATIONS	HELGA CHRISTINA EASOM
SAFETY AND SECURITY ORGANISATIONS	HENDRIK JACOBUS DU TOIT
CIVIC-BASED ORGANISATIONS	JEROME ALEC SAMUELS
BUSINESS	JULIAN WESSON
SAFETY AND SECURITY ORGANISATIONS	LEONE YVONNE PRETORIUS
BUSINESS	PIERRE ANDRE GOUWS
BUSINESS	STEPHANUS JOHANNES PAUL KRUGER