Indicator	Reference	Name	Amount	Status
Capital	CPX.0021387-F1	Pella Sportfield - Upgrade	R207,614	Not Started
Capital	CPX.0038202-F1	Mamre Sportsfield - Container	R112,794	Not Started
Capital	CPX.0036899-F2	Mamre Business Hives - Upgrade	R700,000	Not Started
Operating	WO0129107	Sports Tournaments - Ward 29	R100,000	Ahead of Schedule
Operating	WPX.0014536	Mamre Hall - Sports Equipment	R50,000	Not Started
Operating	WO0129108	ECD Programmes - Ward 29	R50,000	On Schedule
Operating	WO0129109	Capacity Building: Seniors - Ward 29	R50,000	On Schedule
Operating	WO0129110	Annual Youth Festival - Ward 29	R200,000	On Schedule
Operating	WO0129111	Strengthening Families Prog - Ward 29	R100,000	On Schedule
Operating	WO0129106	NW Equipment - Ward 29	R50,000	On Schedule

Sector	Representative
SPORTS	ASHLEY ALROY DE VOS
SAFETY AND SECURITY ORGANISATIONS	CAMERON HILLTON LUDICK
BUSINESS	CONNEL DENVOR BAILEY
ARTS AND CULTURE	DEON JOHN JACOBS
YOUTH	DONAE SHAUNINE SEPTEMBER
FAITH-BASED ORGANISATIONS	HESTER MOSES
EDUCATION	MELANIE ANDREWS
DESIGNATED VULNERABLE GROUPS	MICHAEL JEREMY SEPTEMBER
CIVIC-BASED ORGANISATIONS	SEYMOUR JEFFREY DANIELS
DESIGNATED VULNERABLE GROUPS	STEPHANIE DAWN KRAAK