Indicator	Reference	Name	Amount	Status
Capital	WC2074123	Hangberg Library - Books & Materials	R25,000	On Schedule
Capital	WC2074122	Hout Bay Library - Books & Materials	R25,000	Completed
Capital	WC2074121	Oude Skip Road Park - Upgrade	R99,869	On Schedule
Capital	WC2074120	Salamander Road Park - Upgrade	R226,892	On Schedule
Capital	CPX.0030750-F1	Pedestrian Bridge across Disa River	R156,700	On Schedule
Capital	WC2074119	Valley Road - Non Motorised Transport	R500,000	On Schedule
Operating	WO2074126	Festive Lighting - Hout Bay	R150,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ANTHONY DARRYL CHEMALY
ENVIRONMENT	DANIELLE JODI KLAFF
DESIGNATED VULNERABLE GROUPS	ELIZABETH MARGARITA HUCKLE
ENVIRONMENT	JEAN-PAUL SAINT VALENTINE DAVIES
CIVIC-BASED ORGANISATIONS	MARGUERITE LOUBSER
CIVIC-BASED ORGANISATIONS	WARREN ABRAHAMS