Indicator	Reference	Name	Amount	Status
Capital	WC1872111	Ashford Sportsfield - Upgrade	R98,300	Completed
Capital	CPX.0030741-F1	8th Avenue Park - Upgrade	R322,460	Behind Schedule
Capital	WC1872109	Kingfisher Park - Walking Track	R400,000	Behind Schedule
Capital	WC1872112	CCTV/LPR Camera - Ward 72	R265,000	On Schedule
Capital	WC1872110	Sidewalk Construction - 1st Ave Retreat	R100,000	On Schedule
Operating	WO1872115	Sport & Rec Youth Programmes - Ward 72	R30,000	On Schedule
Operating	WO1872116	Women's Day Programme - Ward 72	R30,000	On Schedule
Operating	WO1872114	NW Equipment - Ward 72	R75,000	On Schedule
Capital		Ashford Sportsfield - Upgrade	R98,300
Capital		8th Avenue Park - Upgrade	R322,460
Capital		Kingfisher Park - Walking Track	R400,000
Capital		CCTV/LPR Camera - Ward 72	R265,000
Capital		Sidewalk Construction - 1st Ave Retreat	R100,000
Operating		Sport & Rec Youth Programmes - Ward 72	R30,000
Operating		Women's Day Programme - Ward 72	R30,000
Operating		NW Equipment - Ward 72	R75,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	CRAIG ALAN CERFF
ENVIRONMENT	EMMA OLIVER
ARTS AND CULTURE	JOHN JANSEN
DESIGNATED VULNERABLE GROUPS	MARY JANSEN
CIVIC-BASED ORGANISATIONS	PAUL MICHAEL SOLOMONS
SAFETY AND SECURITY ORGANISATIONS	RICO NORBERT SCHWIMMBACHER
CIVIC-BASED ORGANISATIONS	VERONICA AMBER BEZUIDENHOUT