Indicator	Reference	Name	Amount	Status
Capital	WC03104121	Du Noon Library - Books & Materials	R60,000	Completed
Capital	WC03104118	Du Noon Recreational Hub - Upgrade	R100,000	Not Started
Capital	WC03104119	Du Noon Sportsfield - Electrical Upgrade	R148,355	Completed
Operating	WO03104111	Sports Tournament - Ward 104	R140,000	On Schedule
Operating	WO03104114	Recreational Programmes - Ward 104	R50,000	On Schedule
Operating	WO03104121	School Holiday Programme - Ward 104	R100,000	On Schedule
Operating	WO03104112	Youth Development (Primary) - Ward 104	R200,000	Completed
Operating	WO03104113	Music and Art Festival - Ward 104	R200,000	Completed
Capital		Du Noon Library - Books & Materials	R60,000
Capital		Du Noon Recreational Hub - Upgrade	R100,000
Capital		Du Noon Sportsfield - Electrical Upgrade	R148,355
Operating		Sports Tournament - Ward 104	R140,000
Operating		Recreational Programmes - Ward 104	R50,000
Operating		School Holiday Programme - Ward 104	R100,000
Operating		Youth Development (Primary) - Ward 104	R200,000
Operating		Music and Art Festival - Ward 104	R200,000

Sector	Representative
FAITH-BASED ORGANISATIONS	BONGINKOSI ZIMASILE LUTHULI
CIVIC-BASED ORGANISATIONS	CHRISTOPHER MATOBELA
ARTS AND CULTURE	HLOKOMA NGQENTSU
DESIGNATED VULNERABLE GROUPS	NONKQUBELA NOMVUSO MUKUMELA
EDUCATION	PHUMEZA NTSANTSA
BUSINESS	ZIBONELE MICHAEL CAJI