Indicator	Reference	Name	Amount	Status
Capital	WC1380106	Tony Yengeni Park - Upgrade	R199,131	On Schedule
Capital	CPX.0038218-F1	Ruth First Comm Hall - AV Equipment	R10,700	On Schedule
Operating	WO1380148	Park Buddies - Ward 80	R50,000	On Schedule
Operating	WO1380149	Sports Tournament - Ward 80	R100,000	On Schedule
Operating	WO1380144	ECD Equipment - Ward 80	R100,000	On Schedule
Operating	WO1380145	Capacity Building: Seniors - Ward 80	R100,000	On Schedule
Operating	WO1380147	Arts & Culture Programme - Ward 80	R100,000	Completed
Operating	WO1380150	Women Empowerment - Ward 80	R100,000	On Schedule
Operating	WO1380151	Skills Capacity Building: Youth - W80	R50,000	On Schedule
Operating	WO1380146	Youth Skills Dev. Programmes - Ward 80	R200,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	AKONA MAJIJA
BUSINESS	KOLONI STENA
YOUTH	LWAZI SEBATIAN MALAMBA
CIVIC-BASED ORGANISATIONS	MAXABANDILE WITNES MGEDEZI
SAFETY AND SECURITY ORGANISATIONS	NTLANTA DLAMINI KAMTENI
CIVIC-BASED ORGANISATIONS	PRINCESS MANDISA SINUKA
EDUCATION	PUMEZA POTYO-YILANI
CIVIC-BASED ORGANISATIONS	SIPHO MGEDEZI
SPORTS	SIVUYILE NGCENGE
BUSINESS	THANDOXULO XOKOZA