Indicator	Reference	Name	Amount	Status
Capital	WC1276104	Honey Suckle Park - Upgrade	R299,432	On Schedule
Capital	WC1276103	Poppie Park - Upgrade	R147,400	On Schedule
Capital	WC1276113	Abelia Park - Gym equipment	R59,770	Completed
Capital	WC1276105	Traffic Calming - Dickens Drive	R90,000	Completed
Capital	WC1276106	Traffic Calming - Rooikrans Avenue	R30,000	Completed
Capital	WC1276115	Traffic Calming - Salvia Street	R30,000	Completed
Operating	WO1276106	Mockingbird Park - Repairs & Maintenance	R100,000	Not Started
Operating	WO1276107	Capacity Building: Seniors - Ward 76	R70,000	On Schedule
Operating	WO1276105	NW Equipment - Ward 76	R70,000	On Schedule
Operating	WPX.0014563	Safety Ambassadors - Ward 76	R100,000	Not Started
Capital		Traffic Calming - Rooikrans Avenue	R30,000
Capital		Traffic Calming - Salvia Street	R30,000
Operating		Mockingbird Park - Repairs & Maintenance	R100,000
Capital		Honey Suckle Park - Upgrade	R299,432
Capital		Poppie Park - Upgrade	R147,400
Capital		Abelia Park - Gym equipment	R59,770
Capital		Traffic Calming - Dickens Drive	R90,000
Operating		Capacity Building: Seniors - Ward 76	R70,000
Operating		NW Equipment - Ward 76	R70,000
Operating		Safety Ambassadors - Ward 76	R100,000

Sector	Representative