Indicator	Reference	Name	Amount	Status
Capital	WC1276104	Honey Suckle Park - Upgrade	R299,432	On Schedule
Capital	WC1276103	Poppie Park - Upgrade	R147,400	On Schedule
Capital	WC1276113	Abelia Park - Gym equipment	R59,770	Completed
Capital	WC1276105	Traffic Calming - Dickens Drive	R90,000	Completed
Capital	WC1276106	Traffic Calming - Rooikrans Avenue	R30,000	Completed
Capital	WC1276115	Traffic Calming - Salvia Street	R30,000	Completed
Operating	WO1276106	Mockingbird Park - Repairs & Maintenance	R100,000	Not Started
Operating	WO1276107	Capacity Building: Seniors - Ward 76	R70,000	On Schedule
Operating	WO1276105	NW Equipment - Ward 76	R70,000	On Schedule
Operating	WPX.0014563	Safety Ambassadors - Ward 76	R100,000	Not Started

Sector	Representative
EDUCATION	BAHIA JANODIEN
BUSINESS	ELIZABETH STEMMET
CIVIC-BASED ORGANISATIONS	FRANCES SCHOEMAN
FAITH-BASED ORGANISATIONS	LIEZEL ROSEMARY APPEL
SAFETY AND SECURITY ORGANISATIONS	MAGRETA ELIZABETH KOOPMAN
BUSINESS	MCEBISI DORRINGTON GANTSHO
DESIGNATED VULNERABLE GROUPS	ULRICH FRANSMAN
EDUCATION	VALDA PHILLIPS