Indicator	Reference	Name	Amount	Status
Capital	CPX.0038183-F1	St Frusquin Sportsfield - Gym Equipment	R250,000	On Schedule
Capital	WC1148102	Traffic Calming - Ward 48	R391,563	On Schedule
Capital	CPX.0038177-F1	Bellmore Avenue - Fencing	R73,437	On Schedule
Operating	WPX.0014583	Parks Maintenance - Ward 48	R285,000	On Schedule
Capital		St Frusquin Sportsfield - Gym Equipment	R250,000
Capital		Traffic Calming - Ward 48	R391,563
Capital		Bellmore Avenue - Fencing	R73,437
Operating		Parks Maintenance - Ward 48	R285,000
Operating	SO1103	Area Cleaning - Ward 48	R380,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	CHIVAUGHN CECIL BROWN
EDUCATION	GAYAT PARKER
EDUCATION	GERALD FREDERICK ALLEN PAULSE
YOUTH	GLENN AIDRAN HANS
CIVIC-BASED ORGANISATIONS	MOGAMAT SEDICK DAWOOD
CIVIC-BASED ORGANISATIONS	TREVOR JACOBS
CIVIC-BASED ORGANISATIONS	WARREN SEAN CORNELIUS