Indicator	Reference	Name	Amount	Status
Capital	WC2114111	Blackheath Hall - Kitchen Equipment	R70,000	On Schedule
Capital	WC2114113	Blackheath Hall - Upgrade	R60,000	On Schedule
Capital	WC2114114	Happy Valley Hall - Kitchen Equipment	R40,000	On Schedule
Capital	WC2114110	Reygerdal Park - Upgrade	R80,000	On Schedule
Capital	WC2114112	LPR Camera - Ward 14	R140,000	On Schedule
Capital	WC2114109	Traffic Calming - Ward 14	R195,000	On Schedule
Operating	WO2114111	Recreational Programmes - Ward 14	R45,000	On Schedule
Operating	WO2114109	Youth Career Development - Ward 14	R50,000	On Schedule
Operating	WO2114110	Women Empowerment - Ward 14	R100,000	On Schedule
Operating	WO2114105	TRA Awareness Programme - Ward 14	R70,000	On Schedule
Operating	WO2114107	Risk Assessment Programme - Ward 14	R10,000	On Schedule
Operating	WO2114108	Winter Readiness Programme - Ward 14	R15,000	On Schedule
Operating	WO2114106	Area Cleaning - Ward 14	R125,000	On Schedule

Sector	Representative