Indicator	Reference	Name	Amount	Status
Capital	WC2119127	Ministrel Park - Upgrade	R170,000	On Schedule
Capital	WC2119130	LPR Camera - Ward 19	R140,000	On Schedule
Capital	WC2119129	Sidewalk Construct - Nooiensfontein Rd	R135,000	On Schedule
Capital	WC2119128	Sidewalk Construction - Gersham Road	R135,000	On Schedule
Operating	WO2119126	Park Buddies - Ward 19	R60,000	On Schedule
Operating	WO2119131	Recreational Programmes - Ward 19	R70,000	On Schedule
Operating	WO2119143	Kalkfontein Hall - Furniture	R12,500	On Schedule
Operating	WO2119144	Wesbank MPC - Furniture	R12,500	On Schedule
Operating	WO2119128	Arts and Culture Programme - Ward 19	R80,000	Completed
Operating	WO2119129	Youth Career Development - Ward 19	R50,000	On Schedule
Operating	WO2119130	Community Safety Programme - Ward 19	R10,000	On Schedule
Operating	WO2119127	NW Equipment - Ward 19	R25,000	On Schedule
Operating	WO2119125	Area Cleaning - Ward 19	R100,000	On Schedule

Sector	Representative
EDUCATION	BONGIWE YVONNE SIPAMLA
SAFETY AND SECURITY ORGANISATIONS	BRIAN OWEN PAPIER
FAITH-BASED ORGANISATIONS	HILLTON SETH DENNIS
FAITH-BASED ORGANISATIONS	KLAAS VAN WYK
DESIGNATED VULNERABLE GROUPS	MARTIN FREDERICK LOTTERING
YOUTH	TOMMY LORENZO CLOETE
DESIGNATED VULNERABLE GROUPS	WILHELMINA RHODE
SPORTS	ZANDRE ALLEN