Indicator	Reference	Name	Amount	Status
Capital	WC035114	Park Furniture - Ward 5	R30,000	Completed
Capital	WC035111	Sunnyside Dog Park - Hard Surfacing	R160,000	Behind Schedule
Capital	WC035113	Vondel Park - Upgrade	R370,000	Ahead of Schedule
Capital	WC035112	Tulbagh Park - Fencing	R79,958	Completed
Capital	CPX.0030156-F1	Vondel Park - Multipurpose Court	R30,122	On Schedule
Capital	CPX.0030159-F1	Vryburger Park - Multipurpose Court	R63,339	On Schedule
Capital	WC035117	Traffic Calming - Thomas Bouwler Avenue	R25,000	On Schedule
Capital	WC035116	Sidewalk Construction - Farmersfield Rd	R40,000	On Schedule
Capital	WC035115	Footpath Construction - Edgemead	R80,000	On Schedule
Operating	WO035109	Seniors Programme - Ward 5	R30,000	Behind Schedule
Operating	WO035108	Maintenance CCTV/LPR Cameras - Ward 5	R45,000	On Schedule
Operating	WO035110	NW Equipment - Ward 5	R20,000	On Schedule
Capital		Park Furniture - Ward 5	R30,000
Capital		Sunnyside Dog Park - Hard Surfacing	R160,000
Capital		Vondel Park - Upgrade	R370,000
Capital		Tulbagh Park - Fencing	R79,958
Capital		Vondel Park - Multipurpose Court	R30,122
Capital		Vryburger Park - Multipurpose Court	R63,339
Capital		Traffic Calming - Thomas Bouwler Avenue	R25,000
Capital		Sidewalk Construction - Farmersfield Rd	R40,000
Capital		Footpath Construction - Edgemead	R80,000
Operating		Seniors Programme - Ward 5	R30,000
Operating		Maintenance CCTV/LPR Cameras - Ward 5	R45,000
Operating		NW Equipment - Ward 5	R20,000

Sector	Representative
FAITH-BASED ORGANISATIONS	GERT STEPHANUS CLOETE
SAFETY AND SECURITY ORGANISATIONS	MARIO ANTON BORCHARDS
SPORTS	MAUREEN GALLON
YOUTH	PAUL FRANK INNES
ENVIRONMENT	RUSSELL STEPHAN HOPE
DESIGNATED VULNERABLE GROUPS	TERENCE JOHN WEBB
ENVIRONMENT	ZOE TRISHA PRINSLOO