Indicator	Reference	Name	Amount	Status
Capital	WC2111104	Appleblooisel Park - Upgrade	R75,000	On Schedule
Capital	WC2111103	Hendrick Smith Park - Upgrade	R75,000	On Schedule
Capital	WC2111106	Palmeida Park - Upgrade	R130,000	On Schedule
Capital	WC2111105	Protea Park - Upgrade	R75,000	On Schedule
Capital	WC2111108	Kuilsriver Library - Books	R25,000	Completed
Capital	WC2111107	PD Paulse Library - Books	R25,000	On Schedule
Capital	WC2111101	Traffic Calming - Ward 11	R90,000	Completed
Capital	WC2111102	Sidewalk Construction - Zinnia Street	R255,000	Completed
Operating	WO2111101	Youth Life Skills Programme - Ward 11	R35,000	On Schedule
Operating	WO2111102	Inclusivity Awareness Programme - W11	R75,000	On Schedule
Operating	WO2111104	Smart Living Programme - Ward 11	R40,000	On Schedule
Operating	WO2111103	Area Cleaning - Ward 11	R100,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ALDRICH BURMEISTER
EDUCATION	CONSTANCE CORNELIA DE VILLIERS
DESIGNATED VULNERABLE GROUPS	GIDEON ERNST VORNDRAN
BUSINESS	ISAAC JOSEPH JENECKE
YOUTH	KENNETH MIDDLETON
FAITH-BASED ORGANISATIONS	MARIUS PETER BAILEY
CIVIC-BASED ORGANISATIONS	WINSTON MIDDLETON