Indicator	Reference	Name	Amount	Status
Capital	WC1969104	Myeza Park - Upgrade	R150,000	Behind Schedule
Operating	WO1969105	NW Equipment - Ward 69	R100,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	AGNES VUYOKAZI MBOKRO
CIVIC-BASED ORGANISATIONS	GERT PETRUS NICOLAAS KRUGER
ENVIRONMENT	MARILYN ANN HOOLE
DESIGNATED VULNERABLE GROUPS	SIPHOKAZI DOKO
SPORTS	STEPHEN ERIC SHARWOOD
CIVIC-BASED ORGANISATIONS	TERENCE CARLO DANIELS