Indicator	Reference	Name	Amount	Status
Capital	WC031104	Camoens Park - Park Photo Frame	R50,000	Not Started
Capital	WC031106	Diaz Park - Jungle Gym	R40,000	Behind Schedule
Capital	WC031107	Diaz Park - Upgrade	R350,000	On Schedule
Capital	WC031103	Footpaths Replacement Phase 1 - Ward 1	R440,000	On Schedule
Capital	WC031102	Park Furniture - Ward 1	R53,000	Behind Schedule
Operating	WO031101	Maintenance CCTV/LPR Cameras - Ward 1	R42,000	On Schedule
Capital	WC031105	MV Memorial Park - Memorial Wall	R25,000	On Schedule

Sector	Representative
FAITH-BASED ORGANISATIONS	BARRY DALE HASCHICK
BUSINESS	CASPER HENDRIK ROSSOUW
ENVIRONMENT	DEON JOHANN OOSTHUIZEN
BUSINESS	JACOBUS JOHANNES PIETERSE
CIVIC-BASED ORGANISATIONS	JEROME ALEC SAMUELS
BUSINESS	PIERRE ANDRE GOUWS
SAFETY AND SECURITY ORGANISATIONS	STEPHANUS JOHANNES PAUL KRUGER
CIVIC-BASED ORGANISATIONS	TERRY LEE SWART
SAFETY AND SECURITY ORGANISATIONS	WERNER LUKE PRETORIUS