Indicator	Reference	Name	Amount	Status
Capital	WC21108133	Bardale MPC - Kitchen Equipment	R50,000	On Schedule
Capital	WC21108132	Traffic Calming - Ward 108	R105,000	On Schedule
Capital	WC21108131	LPR Camera - Ward 108	R140,000	On Schedule
Operating	WO21108136	Recreational Programmes - Ward 108	R50,000	On Schedule
Operating	WO21108132	Youth Life Skills Programme - Ward 108	R50,000	On Schedule
Operating	WO21108133	Youth Leadership Development - Ward 108	R50,000	On Schedule
Operating	WO21108135	Substance Abuse Programme - Ward 108	R50,000	On Schedule
Operating	WO21108139	Arts and Culture Programme - Ward 108	R80,000	On Schedule
Operating	WO21108140	Community Safety Programme - Ward 108	R15,000	On Schedule
Operating	WO21108137	NW Equipment - Ward 108	R50,000	On Schedule
Operating	WO21108134	Smart Living Programme - Ward 108	R60,000	On Schedule
Operating	WO21108138	Area Cleaning - Ward 108	R300,000	On Schedule

Sector	Representative
SPORTS	AMERZON DANIEL MC LEAN
YOUTH	ANTON CLOETE
DESIGNATED VULNERABLE GROUPS	GLORIA COETZEE
DESIGNATED VULNERABLE GROUPS	LATIEFA JACOBS
SAFETY AND SECURITY ORGANISATIONS	LOUISE KRUSE
ENVIRONMENT	MVUYISI SHEPSTONE MVANA
CIVIC-BASED ORGANISATIONS	PAKAMISA KESWA
CIVIC-BASED ORGANISATIONS	SARAH LUDIK