Indicator	Reference	Name	Amount	Status
Capital	CPX.0021950-F1	Upgrade Park - NY 10 Park	R304,024	On Schedule
Capital	CPX.0038180-F1	Traffic Calming - Ilitha Street	R34,340	On Schedule
Operating	WO1341142	Honouring of Calendar Events - Ward 41	R200,000	On Schedule
Operating	WO1341138	Sports Tournament - Ward 41	R140,000	On Schedule
Operating	WO1341140	Park Buddies - Ward 41	R50,000	On Schedule
Operating	WO1341141	Heritage Day Programme - Ward 41	R120,000	Completed
Operating	WO1341136	Gugulethu Meat Market - Assistants	R150,000	On Schedule
Operating	WO1341139	NW Equipment - Ward 41	R90,000	On Schedule
Operating	WO1341143	Drivers Licence Training - Ward 41	R100,000	On Schedule
Operating	WO1341137	Area Cleaning - Ward 41	R150,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ANDILE MAYISHE
CIVIC-BASED ORGANISATIONS	JONGIKHAYA MAKEKE
ARTS AND CULTURE	KHUSELWA BOLITYE
EDUCATION	MALUSI RICHARD TUKULU
CIVIC-BASED ORGANISATIONS	MASIBULELE ANTHONY TOLOFANE
BUSINESS	NOSITEMBELE FELICITY NTSHWANTI
SPORTS	NTOMBIZODWA NDZONDANI
DESIGNATED VULNERABLE GROUPS	PAMELLA MDUDU
YOUTH	VERONICA NOMAHLUBI SOMTSEWU