Indicator	Reference	Name	Amount	Status
Capital	WC034110	Clairwood Park - Upgrade	R130,000	On Schedule
Capital	WC034109	Lupin Crescent Park - Upgrade	R330,000	Not Started
Capital	WC034108	CCTV/LPR Cameras - Ward 4	R160,000	On Schedule
Operating	WO034105	Parks Maintenance - Ward 4	R100,000	On Schedule
Operating	WO034106	Youth & Seniors Programmes - Ward 4	R55,000	On Schedule
Operating	WO034107	Sports Tournament - Ward 4	R100,000	Ahead of Schedule
Operating	WO034104	Maintenance CCTV/LPR Cameras - Ward 4	R65,000	On Schedule
Operating	WO034102	NW Equipment - Ward 4	R60,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ANDREW MALCOLM TREMAINE THOMSON
CIVIC-BASED ORGANISATIONS	BOUWE VAN DER EEMS
CIVIC-BASED ORGANISATIONS	BRIDGETTE LLOYD
CIVIC-BASED ORGANISATIONS	CHARL SCHALK VAN DER MERWE
SAFETY AND SECURITY ORGANISATIONS	CRAIG ALEXANDER
CIVIC-BASED ORGANISATIONS	DEORASAN NAIDOO
CIVIC-BASED ORGANISATIONS	LINDA NTOMBOXOLO MQIKELA
DESIGNATED VULNERABLE GROUPS	PUMZA MARUBELA