Indicator	Reference	Name	Amount	Status
Capital	WC0721147	Formalised Market - Old Oak: Phase 2	R250,000	Not Started
Capital	WC0721143	Aroma Park - Play Equipment	R37,100	On Schedule
Capital	WC0721142	Bordeaux Park - Play Equipment	R32,100	On Schedule
Capital	CPX.0030348-F1	Durbanville Rose Garden - Upgrade	R30,000	On Schedule
Capital	WC0721139	Ficus Park - Play Equipment	R47,400	On Schedule
Capital	WC0721134	Havenga Park - Play Equipment	R8,600	On Schedule
Capital	WC0721138	Hillary Park - Upgrade	R56,100	On Schedule
Capital	WC0721141	Ibis Park - Play Equipment	R29,200	On Schedule
Capital	WC0721140	Kontiki Park - Play Equipment	R25,600	On Schedule
Capital	WC0721137	Magnolia Park - Play Equipment	R37,100	On Schedule
Capital	WC0721144	Patou Park - Play Equipment	R23,200	On Schedule
Capital	WC0721135	Portland Park - Play Equipment	R23,200	On Schedule
Capital	WC0721133	PP Smit Sports Facility - Ablution Upgr	R60,000
Capital	WC0721132	PP Smit Sports Facility - Paving	R65,000
Capital	CPX.0030370-F1	St Christopher Rd Park - Upgrade	R60,000	On Schedule
Capital	WC0721136	Wisteria Park - Play Equipment	R53,900	On Schedule
Capital	WC0721145	Kontiki Park - Fencing	R174,000	On Schedule
Capital	WC0721146	Moredou Park - Fencing	R52,500	Completed
Operating	WO0721112	NW Equipment - Ward 21	R25,000

Sector	Representative
ENVIRONMENT	FRANKLIN HEINRICH RAYMOND
EDUCATION	JAKOBUS JOHANNES VAN ZYL
FAITH-BASED ORGANISATIONS	JOHANNES PETRUS VAN TONDER
SAFETY AND SECURITY ORGANISATIONS	RUAN MARTIN MULLER