Indicator	Reference	Name	Amount	Status
Capital	WC1147101	Jim Francis Park - Walking Track	R800,000	On Schedule
Operating	WO1147101	Capacity Building: Seniors - Ward 47	R100,000	On Schedule
Operating	WO1147102	Youth Outreach Programme - Ward 47	R100,000	On Schedule

Sector	Representative
ARTS AND CULTURE	ABBADON VAN REENEN
EDUCATION	AZIZA RODRIQUES
EDUCATION	GERALDINE EILEEN BALTAZAR
ARTS AND CULTURE	JODY LEES
DESIGNATED VULNERABLE GROUPS	MAUREEN AUGUSTINE
FAITH-BASED ORGANISATIONS	MICHAEL JOSEPH
BUSINESS	RIEDUWAAN ANTHONY
FAITH-BASED ORGANISATIONS	THOHAR RODRIGUES