Indicator	Reference	Name	Amount	Status
Capital	CPX.0038192-F1	Park Signage - Ward 31	R11,535	On Schedule
Capital	WC1531105	CCTV Cameras - Ward 31	R325,000	On Schedule
Operating	WO1531109	Community Centre Caretakers - Ward 31	R160,000	On Schedule
Operating	WO1531110	Consumables - C/C & Reading Room - W31	R10,000	On Schedule
Operating	WO1531111	Park Buddies - Ward 31	R100,000	On Schedule
Operating	WO1531106	Social Cohesion - Ward 31	R105,000	On Schedule
Operating	WO1531108	Nooitgedacht Resource Centre - Caretaker	R40,000	On Schedule
Operating	WO1531107	Part Time Traffic Attendant - Ward 31	R55,000	On Schedule
Operating	WO1531105	NW Patrol Equipment - Ward 31	R100,000	On Schedule
Operating	WO1531112	Area Cleaning - Ward 31	R105,000	On Schedule
Capital		Park Signage - Ward 31	R11,535
Capital		CCTV Cameras - Ward 31	R325,000
Operating		Community Centre Caretakers - Ward 31	R160,000
Operating		Consumables - C/C & Reading Room - W31	R10,000
Operating		Park Buddies - Ward 31	R100,000
Operating		Social Cohesion - Ward 31	R105,000
Operating		Nooitgedacht Resource Centre - Caretaker	R40,000
Operating		Part Time Traffic Attendant - Ward 31	R55,000
Operating		NW Patrol Equipment - Ward 31	R100,000
Operating		Area Cleaning - Ward 31	R105,000

Sector	Representative