Indicator	Reference	Name	Amount	Status
Capital	WC035313	Bothasig Library - Books & Materials	R29,980	Completed
Capital	WC035314	Edgemead Library - Books & Materials	R29,999
Capital	WC035308	De Grendel Park - Multipurpose Court	R75,000
Capital	WC035309	Vondel Park - Multipurpose Court	R124,092
Capital	WC035310	Vryburger Park - Multipurpose Court	R75,000
Capital	WC035311	Vryburger Park - Outdoor Gym Equipment	R198,000	Completed
Capital	WC035312	De Grendel Park - Soccer goal posts	R85,000
Operating	WO035308	Sport & Rec Seniors Programme - Ward 5	R40,000
Operating	WO035309	Rent-a-Cop - Ward 5	R297,000
Operating	WO035310	Maintenance CCTV/LPR Cameras - Ward 5	R45,000
Operating	WO035311	Employ MJCP worker - Food Garden Ward 5	R50,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	DAVE MORLEY
CIVIC-BASED ORGANISATIONS	DAYYAAN ISMAIL
EDUCATION	JAVARN NATHAN
YOUTH	PAUL FRANK INNES
DESIGNATED VULNERABLE GROUPS	PETER CHARLES STEENSMA
BUSINESS	VERA SWANSON
FAITH-BASED ORGANISATIONS	ZELDA MESSIE KABEYA
ENVIRONMENT	ZOE TRISHA PRINSLOO