Indicator	Reference	Name	Amount	Status
Capital	WC0622332	Traffic Calming - Ward 22	R45,000
Capital	WC0622326	Honeysuckle Park - Fencing	R175,000	Completed
Capital	WC0622327	Honeysuckle Park - Gym Equipment	R66,752	Completed
Capital	WC0622328	Park Signage - Ward 22	R50,000
Capital	WC0622329	Lavender Park - Gym Equipment	R59,517	Completed
Capital	WC0622330	Belhar Library - Books & Materials	R24,994	Completed
Capital	WC0524302	Sky Park - Upgrade	R600,000	Completed
Operating	WO0622328	Park Maintenance - Ward 22	R50,000
Operating	WO0622326	Area Cleaning - Chestnut Flats	R100,000
Operating	WO0622323	Caretaker - Chestnut Reading Room	R50,000
Operating	WO0622322	Capacity Building - Ward 22	R0
Operating	WO0622324	Area Cleaning - Ward 22	R110,000
Operating	WO0622325	Skills Development - Ward 22	R50,000	Completed
Operating	WO0622327	NW Equipment - Ward 22	R40,000
Operating	WO0622321	Park Buddy - Lavender Park	R65,000
Operating	WO0622322b	Capacity Building - Ward 22	R60,000
Operating	WO0522329	Caretaker Reading Room - Bishop Lavis	R50,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	CHANTELLE SOPHIA DAVIDS-MALGAS
DESIGNATED VULNERABLE GROUPS	GENENE CANDICE MAY
SAFETY AND SECURITY ORGANISATIONS	GODFREY LENG
CIVIC-BASED ORGANISATIONS	MOSES WITBOOI
SAFETY AND SECURITY ORGANISATIONS	SHAMIEL SCHOTHIA
CIVIC-BASED ORGANISATIONS	SHIREEN NORDIEN
BUSINESS	SINDISWA MAVIS MANJANJA