Indicator	Reference	Name	Amount	Status
Capital	WC1160110	Lansdowne Library - Books & Materials	R20,000	On Schedule
Capital	WC1160111	Sybrand Park - Upgrade	R231,753	Not Started
Capital	WC1160108	Rompie Road Park - Gym Equipment	R198,704	Completed
Capital	WC1160109	CCTV/LPR Cameras - Ward 60	R100,000	On Schedule
Operating	WO1160107	Park Attendants - Ward 60	R120,000	On Schedule
Operating	WO1160108	Capacity Building: Seniors - Ward 60	R80,000	On Schedule
Operating	WO1160109	Youth Development - Ward 60	R50,000	On Schedule
Operating	WO1160110	ECD Equipment - Ward 60	R50,000	On Schedule
Operating	WO1160112	Maintenance CCTV/LPR Cameras - Ward 60	R130,000	On Schedule
Operating	WO1160106	NW Equipment - Ward 60	R50,000	On Schedule

Sector	Representative
EDUCATION	AZIZA EBRAHIM
DESIGNATED VULNERABLE GROUPS	DELIA GERALDINE CUPIDO
FAITH-BASED ORGANISATIONS	EARL WILLWARD ISAACS
ARTS AND CULTURE	EARON ISAACS
CIVIC-BASED ORGANISATIONS	IMTIAZ AHMED ADAMS
YOUTH	LEONI VAUGHAN
CIVIC-BASED ORGANISATIONS	SHAKEEL BEATON
EDUCATION	SHARON VANESSA ISAACS
SAFETY AND SECURITY ORGANISATIONS	VINCENT ORIAN ADONIS