Indicator	Reference	Name	Amount	Status
Capital	WC1148103	Dove Park - Gym Equipment	R185,000	Not Started
Capital	WC1148102	Traffic Calming - Ward 48	R530,000	On Schedule
Operating	WO1148103	Law Enforcement Officer - Ward 48	R285,000	Not Started
Operating	SO1103	Area Cleaning - Ward 48	R380,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	CHIVAUGHN CECIL BROWN
EDUCATION	GAYAT PARKER
EDUCATION	GERALD FREDERICK ALLEN PAULSE
YOUTH	GLENN AIDRAN HANS
CIVIC-BASED ORGANISATIONS	TREVOR JACOBS
CIVIC-BASED ORGANISATIONS	WARREN SEAN CORNELIUS