Indicator	Reference	Name	Amount	Status
Capital	CPX.0018479-F1	Upgrade Park - Riesling Park	R77,024	On Schedule
Capital	WC0815104	Riesling Park - Cycle Track	R50,000	On Schedule
Capital	WC0815102	Topaz Park - Gym Equipment	R119,703	Completed
Capital	WC0815103	Pintail Park - Fencing	R79,281	Completed
Capital	WC0815101	LPR Cameras - Ward 15	R130,000	On Schedule
Capital	WC0815105	Traffic Calming - Ward 15	R200,000	On Schedule
Capital	WC0815130	Sidewalk Construction - Ward 15	R170,000	On Schedule
Operating	WO0815101	Grants-in-Aid - Ward 15	R200,000	On Schedule
Operating	WO0815102	NW Patrol Equipment - Ward 15	R20,000	On Schedule
Capital		Upgrade Park - Riesling Park	R77,024
Capital		Riesling Park - Cycle Track	R50,000
Capital		Topaz Park - Gym Equipment	R119,703
Capital		Pintail Park - Fencing	R79,281
Capital		LPR Cameras - Ward 15	R130,000
Capital		Traffic Calming - Ward 15	R200,000
Capital		Sidewalk Construction - Ward 15	R170,000
Operating		Grants-in-Aid - Ward 15	R200,000
Operating		NW Patrol Equipment - Ward 15	R20,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ANTHONY PAUL VAN MINNEN
ENVIRONMENT	EELCO BOUDEWIJN DE VRIES
ARTS AND CULTURE	HENDRIK WILLEM SMIT
FAITH-BASED ORGANISATIONS	JAMES HENRY VISSER
EDUCATION	JILIAN ROSEMARY APPOLLIS
DESIGNATED VULNERABLE GROUPS	LOUISE FRANCES SMITH
SAFETY AND SECURITY ORGANISATIONS	PETER DONOVAN BRAND