Indicator	Reference	Name	Amount	Status
Capital	WC2216310	Traffic Calming - Ward 16	R270,000	On Schedule
Capital	WC2216324	La Rochelle Park - Upgrade	R250,000	On Schedule
Capital	WC2216321	Loskopdam Park - Upgrade	R350,000	On Schedule
Operating	WO2216306	Recreational Programmes - Ward 16	R80,000	On Schedule
Operating	WO2216307	Youth Business Development - Ward 16	R50,000	Completed

Sector	Representative
BUSINESS	BONAKELE AUBREY MANTWANA
SAFETY AND SECURITY ORGANISATIONS	ESTELLE ADAMS
YOUTH	FATIMA KLAASSEN
EDUCATION	KAREN LODEWYK
CIVIC-BASED ORGANISATIONS	LESLEY STEVENS
DESIGNATED VULNERABLE GROUPS	LEVONA DIANNE COERECUIS
CIVIC-BASED ORGANISATIONS	TREVOR LODEWYK
DESIGNATED VULNERABLE GROUPS	VIOLET MNYIMBA