Indicator	Reference	Name	Amount	Status
Capital	WC07105116	Fisantekraal MPC - AV Equipment	R15,000	On Schedule
Capital	WC07105113	Klipheuwel Sportsfield - Sports Equipm	R20,000	Completed
Capital	WC07105111	Boland Park - Upgrade	R70,000	On Schedule
Capital	WC07105115	Fisantekraal Sportsfield 1 - Upgrade	R80,000	Completed
Capital	WC07105112	Joostenberg Park - Upgrade	R70,000	On Schedule
Capital	WC07105114	Fisantekraal Library - Books	R10,000	Completed
Capital	WC07105117	Traffic Calming - Ward 105	R140,000	On Schedule
Operating	WO07105105	Sports Tournaments - Ward 105	R75,000	On Schedule
Operating	WO07105107	Fisantekraal SF 1 - Repairs & Maint	R220,000	On Schedule
Operating	WO07105106	Youth Skills Dev. Programmes - Ward 105	R100,000	On Schedule
Operating	WO07105104b	GiA: Fisantekraal Animal Welfare	R100,000	Completed
Operating	WO07105104c	GiA: Fisantekraal Centre for Development	R100,000	Completed

Sector	Representative
ENVIRONMENT	BJORN ARTHUR HARRISON-SAGAR
ENVIRONMENT	DANIELLE CRONJE
CIVIC-BASED ORGANISATIONS	JANESSA JOY STOCKHALL
SAFETY AND SECURITY ORGANISATIONS	MARGARETHA ELIZABETH ROUKEMA
SPORTS	MARTHINUS JOHANNES BOSSE
DESIGNATED VULNERABLE GROUPS	NELLIE SEPTEMBER