Indicator	Reference	Name	Amount	Status
Capital	WC1444114	Heideveld Sportsfield - Soccer Poles	R50,000	On Schedule
Capital	WC1444109	Vanguard Com Hall - Kitchen Equipment	R50,000	On Schedule
Capital	WC1444113	Vanguard Community Hall - Projector	R25,000	On Schedule
Capital	CPX.0030334-F1	Chapman's Peak Park - Upgrade	R543,603	On Schedule
Capital	WC1444112	Foxglove Park - Upgrade	R192,948	On Schedule
Capital	WC1444111	Olympic Crescent Park - Gym Equipment	R113,350	On Schedule
Capital	WC1444110	Koperkring Park - Fencing	R57,052	On Schedule
Operating	WO1444123	Sports Programmes - Ward 44	R75,000	Ahead of Schedule
Operating	WO1444125	Women's Month Programme - Ward 44	R25,000	On Schedule
Operating	WO1444126	Disability Awareness - Ward 44	R25,000	Completed
Operating	WO1444127	Strengthening Families Prog - Ward 44	R50,000	Completed
Operating	WO1444129	Gender Based Awareness Prog - Ward 44	R25,000	Completed
Operating	WO1444130	Skills Capacity Building: Youth - W44	R75,000	Completed
Operating	WO1444128	Capacity Building: Seniors - Ward 44	R50,000	Completed
Operating	WO1444122	NW Equipment - Ward 44	R50,000	Completed
Operating	WO1444124	Drivers Licence Training - Ward 44	R100,000	On Schedule
Capital		Heideveld Sportsfield - Soccer Poles	R50,000
Capital		Vanguard Com Hall - Kitchen Equipment	R50,000
Capital		Vanguard Community Hall - Projector	R25,000
Capital		Chapman's Peak Park - Upgrade	R543,603
Capital		Foxglove Park - Upgrade	R192,948
Capital		Olympic Crescent Park - Gym Equipment	R113,350
Capital		Koperkring Park - Fencing	R57,052
Operating		Sports Programmes - Ward 44	R75,000
Operating		Women's Month Programme - Ward 44	R25,000
Operating		Disability Awareness - Ward 44	R25,000
Operating		Strengthening Families Prog - Ward 44	R50,000
Operating		Gender Based Awareness Prog - Ward 44	R25,000
Operating		Skills Capacity Building: Youth - W44	R75,000
Operating		Capacity Building: Seniors - Ward 44	R50,000
Operating		NW Equipment - Ward 44	R50,000
Operating		Drivers Licence Training - Ward 44	R100,000

Sector	Representative
YOUTH	ESTWYNN PHILLIPE MALGAS
EDUCATION	HELEN DIEDERICKS
DESIGNATED VULNERABLE GROUPS	ISAAC DE JONGH
BUSINESS	JOY PETERSEN
DESIGNATED VULNERABLE GROUPS	MIRANDA NELL
YOUTH	NEZIWE AURELIA MAZOLWANA
SAFETY AND SECURITY ORGANISATIONS	RALPH JANSEN
BUSINESS	RANDALL ISAAC MEYER