Indicator	Reference	Name	Amount	Status
Capital	WC1096108	Desmond Tutu Hall - Fencing	R100,000	On Schedule
Capital	WC1096107	Sidewalk Construction - Ward 96	R242,760	Completed
Operating	WO1096114	Sports Programmes - Ward 96	R50,000	On Schedule
Operating	WO1096112	Capacity Building: Seniors - Ward 96	R70,000	Completed
Operating	WO1096113	Capacity Building: Youth - Ward 96	R30,000	On Schedule
Operating	WO1096115	Disability Awareness - Ward 96	R50,000	On Schedule
Operating	WO1096135	ECD Equipment - Ward 96	R50,000	Completed
Operating	WO1096109	NW Equipment - Ward 96	R100,000	On Schedule
Operating	WO1096110	Job Creation - Ward 96	R200,000	On Schedule
Capital		Desmond Tutu Hall - Fencing	R100,000
Capital		Sidewalk Construction - Ward 96	R242,760
Operating		Sports Programmes - Ward 96	R50,000
Operating		Capacity Building: Seniors - Ward 96	R70,000
Operating		Capacity Building: Youth - Ward 96	R30,000
Operating		Disability Awareness - Ward 96	R50,000
Operating		ECD Equipment - Ward 96	R50,000
Operating		NW Equipment - Ward 96	R100,000
Operating		Job Creation - Ward 96	R200,000

Sector	Representative
CIVIC-BASED ORGANISATIONS	ATWELL NDABAKAYISE NOKALIPA
YOUTH	FAITH THANDO SIDINANA
CIVIC-BASED ORGANISATIONS	MIKWANE PATRICK ZATI
BUSINESS	MORENA WILLIAM RADEBE
CIVIC-BASED ORGANISATIONS	MYOLISI MAGIBISELA
SAFETY AND SECURITY ORGANISATIONS	NKOSINATHI DAYIMANI
SAFETY AND SECURITY ORGANISATIONS	NOMFUNDO NTELEZI
EDUCATION	NOSIPIWO MARENENE
DESIGNATED VULNERABLE GROUPS	THANDEKA VAYEKE
SAFETY AND SECURITY ORGANISATIONS	THEMBEKA SANDLANA