Indicator	Reference	Name	Amount	Status
Capital	WC1655113	Brooklyn Library - Books & Materials	R40,000	On Schedule
Capital	WC1655111	Church Street Park - Irrigation System	R70,000	On Schedule
Capital	CPX.0034571-F1	Loxton & Koeberg Roads - Landscaping	R100,000	On Schedule
Capital	WC1655112	Loxton & Koeberg Roads - Landscaping	R200,000	On Schedule
Capital	WC1655110	Nomad Road Park - Gym Equipment	R98,990	Completed
Capital	WC1655109	Traffic Calming - Ward 55	R200,000	On Schedule
Capital	CPX.0038182-F1	Sidewalk Construction - Koeberg Road	R153,843	On Schedule
Operating	WO1655106	Bayview Sports Complex - Sports Equipm	R50,000	Completed
Operating	WO1655105	Skills Capacity Building - Ward 55	R260,000	Behind Schedule
Operating	WO1655104	Cleaning & Clearing - Zoarvlei	R80,000	On Schedule
Capital		Brooklyn Library - Books & Materials	R40,000
Capital		Church Street Park - Irrigation System	R70,000
Capital		Loxton & Koeberg Roads - Landscaping	R100,000
Capital		Loxton & Koeberg Roads - Landscaping	R200,000
Capital		Nomad Road Park - Gym Equipment	R98,990
Capital		Traffic Calming - Ward 55	R200,000
Capital		Sidewalk Construction - Koeberg Road	R153,843
Operating		Bayview Sports Complex - Sports Equipm	R50,000
Operating		Skills Capacity Building - Ward 55	R260,000
Operating		Cleaning & Clearing - Zoarvlei	R80,000

Sector	Representative
CIVIC-BASED ORGANISATIONS	CAROLINE TRUDY MARX
SAFETY AND SECURITY ORGANISATIONS	CHARNEL LAMB
CIVIC-BASED ORGANISATIONS	ERLA RABE
SAFETY AND SECURITY ORGANISATIONS	GARRON GSELL
CIVIC-BASED ORGANISATIONS	GEORGE FREDERICK BOTHA
CIVIC-BASED ORGANISATIONS	RAN MIRKIN
SAFETY AND SECURITY ORGANISATIONS	VIVIANNA CECILIA DE KOCK