Indicator	Reference	Name	Amount	Status
Capital	WC1553114	Thornton Sports Complex - Upgrade	R225,000	On Schedule
Capital	WC1553113	CCTV Cameras - Ward 53	R400,000	On Schedule
Operating	WO1553117	Pathway Repairs - Ward 53	R375,000	Behind Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ALEXANDER DONALD MC GUFFOG
BUSINESS	ASLAM CLARKE
SAFETY AND SECURITY ORGANISATIONS	BRUNELDA SANDRA ROMAN
CIVIC-BASED ORGANISATIONS	DESRAY JOANNE BRITZ
ARTS AND CULTURE	EMILY RACHEL BOLTON
CIVIC-BASED ORGANISATIONS	RANDALL IAN REID
FAITH-BASED ORGANISATIONS	RIAAD ISAACS
CIVIC-BASED ORGANISATIONS	TAMERON PAULSE
SAFETY AND SECURITY ORGANISATIONS	YASMIN JOHNSON
YOUTH	YAZIED DAVIDS