Indicator	Reference	Name	Amount	Status
Capital	WC12116111	Town Centre Library - Books & Materials	R50,000	Completed
Capital	WC12116112	Town Centre Library - Furniture	R50,000	On Schedule
Capital	WC12116114	Bloubos Park - Fencing	R93,306	Completed
Capital	WC12116110	Traffic Calming - Glider Street	R150,000	Completed
Operating	WO12116117	Employ Field Workers - Ward 116	R100,000	On Schedule
Operating	WO12116118	Youth Empowering Programmes - Ward 116	R120,000	On Schedule
Operating	WO12116122	Grants-In-Aid - Ward 116	R250,000	On Schedule
Operating	WO12116121	NW Equipment - Ward 116	R80,000	On Schedule
Operating	WO12116119	Youth Development - Computers - Ward 116	R100,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ABRAHAM TROMP
DESIGNATED VULNERABLE GROUPS	CAROLINE MENTOR
SAFETY AND SECURITY ORGANISATIONS	COLIN CORNELIUS DE HART
EDUCATION	GENEVIEVE ANTHEA ARENDSE
BUSINESS	GERALD ENDING BROWN
DESIGNATED VULNERABLE GROUPS	JASMINE PAGE
DESIGNATED VULNERABLE GROUPS	JOSEPH PAUL DANIELS
SPORTS	MARIAM MOHAMED