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
CIVIC-BASED ORGANISATIONS	DAYYAAN ISMAIL
SAFETY AND SECURITY ORGANISATIONS	MARIO ANTON BORCHARDS
SPORTS	MAUREEN GALLON
YOUTH	PAUL FRANK INNES
ENVIRONMENT	ZOE TRISHA PRINSLOO