Indicator	Reference	Name	Amount	Status
Capital	WC1292109	CCTV Camera - Ward 92	R549,683	On Schedule
Operating	WO1292113	Job Creation Parks - Ward 92	R100,000	On Schedule
Operating	WO1292123	Grants-In-Aid - Ward 92	R100,000	On Schedule
Operating	WO1292116	Safety Ambassadors - Ward 92	R300,000	On Schedule

Sector	Representative
SPORTS	CHARLES PETER ADAMS
DESIGNATED VULNERABLE GROUPS	GASIBA YOUNG
DESIGNATED VULNERABLE GROUPS	HAZEL AVRIL FORTUNE
SAFETY AND SECURITY ORGANISATIONS	IAN ALLAN BRITZ
EDUCATION	JOYCE NTOMBOMZI CWAYI
BUSINESS	WILLIAM SWANEPOEL