Indicator	Reference	Name	Amount	Status
Capital	WC0522114	Alwyn Park - Upgrade	R80,000	On Schedule
Capital	WC0522117	Belhar Indoor Centre - AV Equipment	R35,000	On Schedule
Capital	WC0522109	Commerce Park - Multipurpose Court	R600,000
Capital	WC0522116	Traffic Calming - Chestnut Way	R50,000	On Schedule
Capital	WC0522115	Traffic Calming - Geelhout Street	R50,000	On Schedule
Operating	WO0522114	Capacity Building - Ward 22	R85,000
Operating	WO0522115	Caretakers Reading Room - Ward 22	R100,000	On Schedule

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