Indicator	Reference	Name	Amount	Status
Capital	WC2111301	Kuilsriver Library - Furniture	R29,960	Completed
Capital	WC2111302	PD Paulse Library - Furniture	R14,667	Completed
Capital	WC2111303	PD Paulse Library - Books	R14,933	Completed
Capital	WC2111306	Traffic Calming - Sipres Street	R200,000	Completed
Capital	WC2111305	Sidewalk Construction - Planeet Street	R200,000	Completed
Capital	WC2111304	Aloe Park - Upgrade	R100,000	On Schedule
Capital	WC2111307	Lupin Street Park - Netball Court Refurb	R149,450	Completed
Capital	WC2111308	Sarepta Community Hall - Sound Equipment	R50,000	Completed
Operating	WO2111304	Youth Skills Development - Ward 11	R40,000	Completed
Operating	WO2111302	ECD Educational Toys - Ward 11	R20,000	Completed
Operating	WO2111306	Substance Abuse Awareness - Ward 11	R20,000	Completed
Operating	WO2111303	Capacity Building: Seniors - Ward 11	R50,000	Completed
Operating	WO2111305	Strengthening Families Prog - Ward 11	R30,000	Completed
Operating	WO2111301	Small Business Development - Ward 11	R30,000	Completed
Operating	WO2111307	Entrances Ward 11 - Beautification	R50,000	Behind Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ALDRICH BURMEISTER
BUSINESS	ISAAC JOSEPH JENECKE
FAITH-BASED ORGANISATIONS	MARIUS PETER BAILEY
DESIGNATED VULNERABLE GROUPS	RHONDE JOYCE SEPTEMBER
CIVIC-BASED ORGANISATIONS	WINSTON MIDDLETON