Indicator	Reference	Name	Amount	Status
Capital	WC07103101	Angus Park - Gym Equipment	R49,748	Completed
Capital	WC07103104	Dombeya Park - Gym Equipment	R39,824	Completed
Capital	WC07103103	Kleinbron Park - Gym Equipment	R39,976	Completed
Capital	WC07103108	POS Signage - Uitzicht	R39,979	Completed
Capital	WC07103102	Robyn Park - Gym Equipment	R49,938	Completed
Capital	WC07103107	Upgrade Entrance - Langeberg Heights	R50,000	on schedule
Capital	WC07103106	Upgrade Entrance - Uitzicht	R50,000	Behind Schedule
Capital	WC07103105	Wessel Lourens Park - Gym Equipment	R59,918	Completed
Capital	WC07103110	Traffic Calming - Ward 103	R70,000	on schedule
Capital	WC07103109	Sidewalk Construction - Ward 103	R353,311	on schedule
Operating	WO07103101	Park Buddy - Sonstraal Heights	R50,000	on schedule
Operating	WO07103102	Park Buddy - Uitzicht	R50,000	on schedule
Operating	WO07103103	Additional Mowing & Tree Pruning - W103	R100,000	Completed
Capital		Angus Park - Gym Equipment	R49,748
Capital		Dombeya Park - Gym Equipment	R39,824
Capital		Kleinbron Park - Gym Equipment	R39,976
Capital		POS Signage - Uitzicht	R39,979
Capital		Robyn Park - Gym Equipment	R49,938
Capital		Upgrade Entrance - Langeberg Heights	R50,000
Capital		Upgrade Entrance - Uitzicht	R50,000
Capital		Wessel Lourens Park - Gym Equipment	R59,918
Capital		Traffic Calming - Ward 103	R70,000
Capital		Sidewalk Construction - Ward 103	R353,311
Operating		Park Buddy - Sonstraal Heights	R50,000
Operating		Park Buddy - Uitzicht	R50,000
Operating		Additional Mowing & Tree Pruning - W103	R100,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	DIEDERIEK WILHELM BASSON
CIVIC-BASED ORGANISATIONS	JACQUES JOHANNES KOTZE
CIVIC-BASED ORGANISATIONS	JOSEPH DUNCAN SHAW
SAFETY AND SECURITY ORGANISATIONS	LEON DE WET BRYNARD
SAFETY AND SECURITY ORGANISATIONS	WILLIAM PETER PIENAAR