Indicator	Reference	Name	Amount	Status
Capital	WC02111130	POS (Erf 8033) Scottsville - Upgrade	R24,550	Completed
Capital	WC02111131	POS (Erf RE8287) Scottsville - Pathway	R82,500	Behind Schedule
Capital	WC02111129	Brandsingel Park - Fencing	R406,600	Completed
Capital	CPX.0038184-F1	Vlei Park - Landscaping	R50,000	On Schedule
Capital	WC02111132	Traffic Calming - Petersen Street	R70,000	On Schedule
Operating	WO02111123	Job Creation Parks - Ward 111	R240,900	On Schedule
Operating	WO02111124	Girls for Change Programmes - Ward 111	R20,000	On Schedule
Operating	WO02111125	Capacity Building: Seniors - Ward 111	R15,000	On Schedule
Operating	WO02111126	Youth Empowering Programmes - Ward 111	R40,000	On Schedule
Operating	WO02111127	Substance Abuse Awareness - Ward 111	R50,000	Completed
Capital		POS (Erf 8033) Scottsville - Upgrade	R24,550
Capital		POS (Erf RE8287) Scottsville - Pathway	R82,500
Capital		Brandsingel Park - Fencing	R406,600
Capital		Vlei Park - Landscaping	R50,000
Capital		Traffic Calming - Petersen Street	R70,000
Operating		Job Creation Parks - Ward 111	R240,900
Operating		Girls for Change Programmes - Ward 111	R20,000
Operating		Capacity Building: Seniors - Ward 111	R15,000
Operating		Youth Empowering Programmes - Ward 111	R40,000
Operating		Substance Abuse Awareness - Ward 111	R50,000