Indicator	Reference	Name	Amount	Status
Capital	WC1147101	Jim Francis Park - Walking Track	R800,000	Behind Schedule
Operating	WO1147101	Capacity Building: Seniors - Ward 47	R100,000	On Schedule
Operating	WO1147102	Youth Outreach Programme - Ward 47	R100,000	On Schedule

Sector	Representative
EDUCATION	AZIZA RODRIQUES
EDUCATION	GERALDINE EILEEN BALTAZAR
ARTS AND CULTURE	JODY LEES
DESIGNATED VULNERABLE GROUPS	MAUREEN AUGUSTINE
FAITH-BASED ORGANISATIONS	MICHAEL JOSEPH
BUSINESS	RIEDUWAAN ANTHONY
ARTS AND CULTURE	TASHREEQ FISH
FAITH-BASED ORGANISATIONS	THOHAR RODRIGUES