Indicator	Reference	Name	Amount	Status
Capital	WC0512112	Alabama & Koeberg Road POS - Fencing	R70,000	Completed
Capital	WC0512118	Park Furniture - Ward 12	R30,000	Behind Schedule
Capital	WC0512110	CCTV/LPR Cameras - Ward 12	R160,000	On Schedule
Capital	WC0512111	Traffic Calming - Da Gama Crescent	R55,000	Completed
Capital	WC0512120	Traffic Calming - Ukelele Road	R78,000	Completed
Capital	WC0512125	Bango Walk - Fencing	R72,000	Completed
Capital	WC0512119	Wagner and Violin Crescents - Fencing	R340,000	On Schedule
Operating	WO0512108	Huguenot Square Lib - Reading Programme	R5,000	Completed
Operating	WO0512107	Youth Development - Ward 12	R80,000	On Schedule
Operating	WO0512106	Capacity Building - Ward 12	R70,000	Completed
Operating	WO0512105	NW Equipment - Ward 12	R40,000	On Schedule
Capital		Alabama & Koeberg Road POS - Fencing	R70,000
Capital		Park Furniture - Ward 12	R30,000
Capital		CCTV/LPR Cameras - Ward 12	R160,000
Capital		Traffic Calming - Da Gama Crescent	R55,000
Capital		Traffic Calming - Ukelele Road	R78,000
Capital		Bango Walk - Fencing	R72,000
Capital		Wagner and Violin Crescents - Fencing	R340,000
Operating		Huguenot Square Lib - Reading Programme	R5,000
Operating		Youth Development - Ward 12	R80,000
Operating		Capacity Building - Ward 12	R70,000
Operating		NW Equipment - Ward 12	R40,000

Sector	Representative