Indicator	Reference	Name	Amount	Status
Capital	WC027104	Blyde Court Park - Upgrade	R50,000	On Schedule
Capital	WC027107	Klipbok Park - Lighting	R50,000	Behind Schedule
Capital	WC027106	Rheebok Park - Upgrade	R100,000	Not Started
Capital	WC027102	Rosanna Park - Upgrade	R150,000	On Schedule
Capital	WC027103	Sydow Park - Hardening Surfaces	R230,000	Behind Schedule
Capital	WC027105	Traffic Calming - Midas Street	R70,000	On Schedule
Operating	WO027108	Disabled Sector Programmes - Ward 7	R50,000	On Schedule
Operating	WO027109	Youth Skills Dev. Programmes - Ward 7	R100,000	On Schedule
Operating	WO027110	Capacity Building: Seniors - Ward 7	R50,000	On Schedule
Operating	WO027129	Youth Leadership Skills Dev - Ward 7	R100,000	On Schedule
Operating	WO027111	NW Equipment - Ward 7	R50,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	FAZLYN SOLOMONS
ARTS AND CULTURE	JACOBUS HENDRIK JACOBS
SAFETY AND SECURITY ORGANISATIONS	MELISSA DENISE ADRIAANSE
EDUCATION	SELINA PETERSEN
SPORTS	WILFRED WILLEM HARTNICK