Indicator	Reference	Name	Amount	Status
Capital	CPX.0021950-F1	Upgrade Park - NY 10 Park	R304,024	On Schedule
Capital	CPX.0038180-F1	Traffic Calming - Ilitha Street	R34,340	On Schedule
Operating	WO1341142	Honouring of Calendar Events - Ward 41	R200,000	On Schedule
Operating	WO1341138	Sports Tournament - Ward 41	R140,000	On Schedule
Operating	WO1341140	Park Buddies - Ward 41	R50,000	On Schedule
Operating	WO1341141	Heritage Day Programme - Ward 41	R120,000	Completed
Operating	WO1341136	Gugulethu Meat Market - Assistants	R150,000	On Schedule
Operating	WO1341139	NW Equipment - Ward 41	R90,000	On Schedule
Operating	WO1341143	Drivers Licence Training - Ward 41	R100,000	On Schedule
Operating	WO1341137	Area Cleaning - Ward 41	R150,000	On Schedule
Capital		Upgrade Park - NY 10 Park	R304,024
Capital		Traffic Calming - Ilitha Street	R34,340
Operating		Honouring of Calendar Events - Ward 41	R200,000
Operating		Sports Tournament - Ward 41	R140,000
Operating		Park Buddies - Ward 41	R50,000
Operating		Heritage Day Programme - Ward 41	R120,000
Operating		Gugulethu Meat Market - Assistants	R150,000
Operating		NW Equipment - Ward 41	R90,000
Operating		Drivers Licence Training - Ward 41	R100,000
Operating		Area Cleaning - Ward 41	R150,000

Sector	Representative