Indicator	Reference	Name	Amount	Status
Capital	WC1158106	Franklin Park - Upgrade	R49,600	Completed
Capital	WC1158104	Hampstead Park - Pedestrian Pathway	R250,000	On Schedule
Capital	WC1158105	Rondebosch Common Park - Park Signage	R50,000	On Schedule
Capital	CPX.0038178-F1	Wetton Road - Fencing	R185,000	On Schedule
Operating	WPX.0014525	Wetton Bridge Rental Space - Repairs	R127,460	On Schedule
Operating	WO1158104	Maintenance CCTV/LPR Cameras - Ward 58	R40,000	On Schedule
Operating	WO1158111	Law Enforcement Officer - Ward 58	R297,540	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ADRIENNE GAYLE SHABOODIEN
ENVIRONMENT	BETTINA GOUGH
FAITH-BASED ORGANISATIONS	BOB REDMOND NAIDOO
CIVIC-BASED ORGANISATIONS	BRUCE BURMEISTER
SAFETY AND SECURITY ORGANISATIONS	DEREK JOHN BLUCK
CIVIC-BASED ORGANISATIONS	DOUGLAS RORY MOORE
CIVIC-BASED ORGANISATIONS	JENNY SUSAN CALDER
CIVIC-BASED ORGANISATIONS	MICHAEL LESLIE
DESIGNATED VULNERABLE GROUPS	STEPHEN JAMES UNDERWOOD
ENVIRONMENT	TIMOTHY ALISTER JOBSON