Indicator	Reference	Name	Amount	Status
Capital	WC1749308	Athlone CC - Recreation Equipment	R50,000	On Schedule
Capital	WC1749314	Carnation Rd Park - Upgrade	R200,000
Capital	WC1749306	Athlone Library - Books & Materials	R15,000	Completed
Capital	WC1749307	Bridgetown Library - Books & Materials	R15,000	Completed
Capital	WC1749305	Palm Tree Court Park - Upgrade	R250,000	Completed
Operating	WO1749306	ECD Equipment - Ward 49	R80,000	Completed
Operating	WO1749304	Park Attendants - Ward 49	R120,000	On Schedule
Operating	WO1749305	Youth Development - Ward 49	R140,000	Completed
Operating	WO1749307	Capacity Building: Seniors - Ward 49	R80,000	Completed
Operating	WO1749308	Athlone Swimming Pool - WaterSafety Prog	R50,000	Completed

Sector	Representative
DESIGNATED VULNERABLE GROUPS	AMINA RAJAP
DESIGNATED VULNERABLE GROUPS	AZIZA HENDRICKS
BUSINESS	BRENT WILLIAMS
ARTS AND CULTURE	BRIAN ALCOCK
DESIGNATED VULNERABLE GROUPS	CAROL APRIL
DESIGNATED VULNERABLE GROUPS	JANE MANEVELDT
DESIGNATED VULNERABLE GROUPS	LIAM RUITERS
DESIGNATED VULNERABLE GROUPS	RUGSHANA JACOBS