Indicator	Reference	Name	Amount	Status
Capital	WC1338103	Traffic Calming - Ward 38	R250,000	On Schedule
Operating	WO1338130	Endlovini Community Hall - Furniture	R75,000	On Schedule
Operating	WO1338131	KTC Community Hall - Furniture	R75,000	Completed
Operating	WO1338126	Heritage Day Programme - Ward 38	R150,000	Completed
Operating	WO1338127	Women Empowerment - Ward 38	R300,000	On Schedule
Operating	WO1338128	Skills Development - Ward 38	R50,000	On Schedule
Operating	WO1338129	NW Equipment - Ward 38	R100,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	LUMKILE WILSON MSILA
FAITH-BASED ORGANISATIONS	MBUBA GAMPE
EDUCATION	NOKONWABA LOBI
BUSINESS	NONTEMBEKO PATIENCE NKQANKASE
SAFETY AND SECURITY ORGANISATIONS	PORTIA JAMES
DESIGNATED VULNERABLE GROUPS	THANDISWA ELSHEBAR MANENGELE
YOUTH	TSHEPO PHILLIP MOTHLABANE
ARTS AND CULTURE	VUYANI MANENGELA
SPORTS	ZWELAZIWA ERIC THONGANI