Indicator	Reference	Name	Amount	Status
Capital	WC21108314	Bardale Community Hall - S&R Equipment	R20,000	On Schedule
Operating	WO21108318	Street Cleaning - Ward 108	R200,000	On Schedule
Operating	WO21108320	Youth Career Development - Ward 108	R35,000	Completed
Operating	WO21108321	Youth Leadership Skills Dev - Ward 108	R35,000	Completed
Operating	WO21108317	Job Creation Parks - Ward 108	R100,000	On Schedule
Operating	WO21108319	Women Empowerment - Ward 108	R100,000	On Schedule
Operating	WO21108323	Stormwater Drain Cleaning - Ward 108	R100,000	Behind Schedule
Operating	WO21108322	Community Involvement: Youth - Ward 108	R30,000	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
CIVIC-BASED ORGANISATIONS	PAKAMISA KESWA
CIVIC-BASED ORGANISATIONS	SARAH LUDIK