Indicator	Reference	Name	Amount	Status
Capital	WC0884126	Sir Lowry's Pass Lib - Books & Materials	R30,000	On Schedule
Capital	WC0884116	Sir Lowry's Pass Netball Crt - Bollards	R50,000	Not Started
Capital	WC0884117	Struben Park - Gym Equipment	R50,000	Not Started
Capital	WC0884114	LPR Cameras - Ward 84	R100,000	On Schedule
Capital	WC0884118	Road Signage - Ward 84	R50,000	Not Started
Operating	WO0884135	Rent-a-Cop - Ward 84	R90,000	On Schedule
Operating	WO0884132	Area Cleaning - Ward 84	R90,000	Not Started
Operating	WO0884110	Canal Cleaning - Ward 84	R45,000	On Schedule
Capital	WC0884115	Traffic Calming - Ward 84	R150,000	Not Started
Operating	WO0884116	Parks Maintenance - Ward 84	R50,000	Not Started
Operating	WO0884111	Youth Skills Project - Ward 84	R40,000	Not Started
Operating	WO0884113	Capacity Building: Seniors - Ward 84	R45,000	Not Started
Operating	WO0884114	Women Empowerment - Ward 84	R40,000	Not Started
Operating	WO0884115	Street People Programme - Ward 84	R45,000	Not Started
Operating	WO0884136	Employ Outreach Workers - Ward 84	R45,000	Not Started
Operating	WO0884112	Festival of Lights - Ward 84	R80,000	Not Started

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ADRIAAN PHILIPPUS DE WITT
EDUCATION	ATHI NDWEBI
DESIGNATED VULNERABLE GROUPS	DEBRE ELIZABETH KATTS
DESIGNATED VULNERABLE GROUPS	JASMINE KLINK
YOUTH	KYLE WADE JEJANE
ARTS AND CULTURE	LOUIS MC IVIS
CIVIC-BASED ORGANISATIONS	MMAMATEBELE DORCAS SHOPANE
SAFETY AND SECURITY ORGANISATIONS	PAULUS RETIEF MINNAAR
ENVIRONMENT	STEVEN WARREN LOUW