Indicator	Reference	Name	Amount	Status
Capital	WC1282108	Waterval Park - Fencing	R200,000	Completed
Capital	WC1282107	Traffic calming - Rockies Street	R200,000	Completed
Operating	WO1282108	Park Maintenance Tools - Ward 82	R50,000	On Schedule
Operating	WO1282111	Grants-In-Aid - Ward 82	R150,000	On Schedule
Operating	WO1282110	Environmental Awareness - Ward 82	R100,000	On Schedule
Operating	WO1282112	Safety Ambassadors - Ward 82	R200,000	On Schedule
Operating	WO1282109	Area Cleaning - Ward 82	R100,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	BEATRICE MAGDELENA LENG
EDUCATION	CANDICE CAROLINE WILLEMBURG
DESIGNATED VULNERABLE GROUPS	CAROLINE MEYER
DESIGNATED VULNERABLE GROUPS	CECELINE SEALE
SPORTS	CHARLES GERALD GELDERBLOM
SAFETY AND SECURITY ORGANISATIONS	CHARMAINE CONSTANCE ADAMS
FAITH-BASED ORGANISATIONS	DAWID JACOBUS KANNEMEYER
ENVIRONMENT	MOEGAMAT RAFIQ LARNIE
SPORTS	PATRICIA CLARINE WILLIAMS
DESIGNATED VULNERABLE GROUPS	SHAHIEDA ADAMS