Indicator	Reference	Name	Amount	Status
Capital	WC01107108	Callington Crescent Park - Upgrade	R200,000	On Schedule
Capital	WC01107107	Clifton Park - Upgrade	R190,000	On Schedule
Capital	WC01107106	Traffic Calming - Ward 107	R206,000	On Schedule
Operating	WO01107124	Parks Maintenance - Ward 107	R104,000	On Schedule
Operating	WO01107123	School Programme - Ward 107	R50,000	On Schedule
Operating	WO01107125	Maintenance LPR Cameras - Ward 107	R90,000	On Schedule
Operating	WO01107121	Law Enforcement Overtime - Ward 107	R80,000	Behind Schedule
Operating	WO01107122	Traffic Services Overtime - Ward 107	R80,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ANKARIEN OELOFSE
CIVIC-BASED ORGANISATIONS	BUNTU GWIJA
ENVIRONMENT	CHRISTIANA DE WET GROENEWOUD
CIVIC-BASED ORGANISATIONS	ERIC FRANCIS BASSON
SAFETY AND SECURITY ORGANISATIONS	GUY KUKARD
SAFETY AND SECURITY ORGANISATIONS	NOMBULELO FRANSCINA MITI
CIVIC-BASED ORGANISATIONS	SUZANNE ELIZABETH BUCKLEY
ENVIRONMENT	WENDY MICHELE ROBERTSON