Indicator	Reference	Name	Amount	Status
Capital	WC2214301	Traffic Calming - Ward 14	R560,000	On Schedule
Capital	WC2214302	Zwelethu Park - Upgrade	R30,000	Completed
Capital	WC2214304	Happy Valley Park - Upgrade	R40,000	Completed
Capital	WC2214308	Melton Rose Library - Furniture	R59,678	Completed
Capital	WC2214305	Albert Philander Street - Bollards	R50,000	On Schedule
Capital	WC2214306	Neethling Hof Street - Bollards	R50,000	On Schedule
Capital	WC2114326	Azania Park - Gym Equipment	R30,000	On Schedule
Operating	WO2214301	Strengthening Families Prog - Ward 14	R30,000	Completed
Operating	WO2214303	Youth Life Count Programme - Ward 14	R70,000	Completed
Operating	WO2214310	Women for Change - Ward 14	R100,000	Completed
Operating	WO2214302b	Capacity Building - Ward 14	R50,000	Completed
Operating	WO2214304b	Small Business Development - Ward 14	R30,000	Completed
Operating	WO2114331	Blackheath Community Hall - Furniture	R50,000	On Schedule
Operating	WO2114332	Happy Valley Hall - Furniture	R50,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ANTHEA JOY PETERSEN
DESIGNATED VULNERABLE GROUPS	CHRISTAL DAWN TITUS
CIVIC-BASED ORGANISATIONS	FREDRICO HENDRICKS
DESIGNATED VULNERABLE GROUPS	RUTH SANDRA PETERSEN
CIVIC-BASED ORGANISATIONS	WESTLY DEAN LEWIS