Indicator	Reference	Name	Amount	Status
Capital	CPX.0015925-F1	Dunoon Rec Centre - Sports Equipment	R125,918	Not Started
Capital	WC01104808	Dunoon Library - Furniture & Equipment	R50,000	On Schedule
Operating	WO01104810	Soccer Tournament - Ward 104	R150,000	Not Started
Operating	WO01104815	Youth Development (High) - Ward 104	R150,000	On schedule
Operating	WO01104813	Capacity Building: Seniors - Ward 104	R150,000	On schedule
Operating	WO01104812	Arts & Culture Festival - Ward 104	R150,000	Not Started
Operating	WO01104817	Boxing Tournament - Ward 104	R50,000	Not Started
Operating	WO01104818	Netball Tournament - Ward 104	R60,000	Not Started
Operating	WO01104811	Soccer Officials Development - Ward 104	R30,000	Not Started
Operating	WO01104816	Youth Development (Primary) - Ward 104	R80,000	On schedule
Operating	WO01104814	Youth Development Programmes - Ward 104	R130,000	On schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	BEAUTY NTOMBISE NDAMANE
CIVIC-BASED ORGANISATIONS	CHRISTOPHER MATOBELA
FAITH-BASED ORGANISATIONS	DAVID SIMPHIWE SONGWIQI
CIVIC-BASED ORGANISATIONS	MEISIE SARAH MAKUWA
FAITH-BASED ORGANISATIONS	SONGEZO SIMANE
YOUTH	THEMBALETHU TYHALITHI
BUSINESS	ZIBONELE MICHAEL CAJI