Indicator	Reference	Name	Amount	Status
Capital	WC2114111	Blackheath Hall - Kitchen Equipment	R70,000	On Schedule
Capital	WC2114113	Blackheath Hall - Upgrade	R60,000	On Schedule
Capital	WC2114114	Happy Valley Hall - Kitchen Equipment	R40,000	On Schedule
Capital	WC2114110	Reygerdal Park - Upgrade	R80,000	On Schedule
Capital	WC2114112	LPR Camera - Ward 14	R140,000	On Schedule
Capital	WC2114109	Traffic Calming - Ward 14	R195,000	On Schedule
Operating	WO2114111	Recreational Programmes - Ward 14	R45,000	On Schedule
Operating	WO2114109	Youth Career Development - Ward 14	R50,000	On Schedule
Operating	WO2114110	Women Empowerment - Ward 14	R100,000	On Schedule
Operating	WO2114105	TRA Awareness Programme - Ward 14	R70,000	On Schedule
Operating	WO2114107	Risk Assessment Programme - Ward 14	R10,000	On Schedule
Operating	WO2114108	Winter Readiness Programme - Ward 14	R15,000	On Schedule
Operating	WO2114106	Area Cleaning - Ward 14	R125,000	On Schedule
Capital		Blackheath Hall - Kitchen Equipment	R70,000
Capital		Blackheath Hall - Upgrade	R60,000
Capital		Happy Valley Hall - Kitchen Equipment	R40,000
Capital		Reygerdal Park - Upgrade	R80,000
Capital		LPR Camera - Ward 14	R140,000
Capital		Traffic Calming - Ward 14	R195,000
Operating		Recreational Programmes - Ward 14	R45,000
Operating		Youth Career Development - Ward 14	R50,000
Operating		Women Empowerment - Ward 14	R100,000
Operating		TRA Awareness Programme - Ward 14	R70,000
Operating		Risk Assessment Programme - Ward 14	R10,000
Operating		Winter Readiness Programme - Ward 14	R15,000
Operating		Area Cleaning - Ward 14	R125,000

Sector	Representative
FAITH-BASED ORGANISATIONS	ASHWYNN GEORGE CONRADIE
DESIGNATED VULNERABLE GROUPS	CHRISTAL DAWN TITUS
SAFETY AND SECURITY ORGANISATIONS	DENVIR HENDRICKS
CIVIC-BASED ORGANISATIONS	FREDRICO HENDRICKS
CIVIC-BASED ORGANISATIONS	IGNATIUS GERHARDUS WAGTER
DESIGNATED VULNERABLE GROUPS	RUTH SANDRA PETERSEN