Indicator	Reference	Name	Amount	Status
Capital	WC02102123	Kraaifontein Library - Books & Materials	R20,000	Completed
Capital	WC02102126	Darwin Park - Bollards	R100,000	Completed
Capital	WC02102128	Landscaping - Ward 102	R318,000	On Schedule
Capital	WC02102127	Mossie Park - Upgrade	R270,000	On Schedule
Capital	CPX.0038197-F1	Kraaifontein Cemetery - Benches	R17,693	On Schedule
Capital	WC02102125	Traffic Calming - Ward 102	R70,000	On Schedule
Capital	WC02102124	Traffic Calming - Zambesi Street	R35,000	On Schedule
Capital	WC02102122	Sidewalk Construction - De Tuin Crescent	R157,000	On Schedule
Operating	WPX.0014572	Substance Abuse Awareness - Ward 102	R20,000	On Schedule
Capital		Kraaifontein Library - Books & Materials	R20,000
Capital		Darwin Park - Bollards	R100,000
Capital		Landscaping - Ward 102	R318,000
Capital		Mossie Park - Upgrade	R270,000
Capital		Kraaifontein Cemetery - Benches	R17,693
Capital		Traffic Calming - Ward 102	R70,000
Capital		Traffic Calming - Zambesi Street	R35,000
Capital		Sidewalk Construction - De Tuin Crescent	R157,000
Operating		Substance Abuse Awareness - Ward 102	R20,000

Sector	Representative
ENVIRONMENT	ANTHONY ARNOLD VAN RHYN
SPORTS	CHRISSTOFFEL JOHANNES GROENEWALD
SAFETY AND SECURITY ORGANISATIONS	FRANCOIS PHILIP KOEKEMOER
DESIGNATED VULNERABLE GROUPS	GERALDINE CLEOPAS
DESIGNATED VULNERABLE GROUPS	LECILLE JANESKE POOLE
CIVIC-BASED ORGANISATIONS	SUSANNA MAGDALENA RHEEDER