Indicator	Reference	Name	Amount	Status
Capital	WC2116116	Arden Park - Fencing Phase 1	R215,000	Behind Schedule
Capital	WC2116118	LPR Camera - Ward 16	R140,000	On Schedule
Capital	WC2116117	Traffic Calming - Ward 16	R140,000	On Schedule
Capital	WC2116115	Sidewalk Construction - Beverley Street	R100,000	On Schedule
Operating	WO2116112	Park Buddies - Ward 16	R105,000	On Schedule
Operating	WO2116116	Recreational Programmes - Ward 16	R80,000	On Schedule
Operating	WO2116113	Men Inspired Programme - Ward 16	R100,000	On Schedule
Operating	WO2116114	ECD Educational Toys - Ward 16	R40,000	On Schedule
Operating	WO2116115	NW Equipment - Ward 16	R80,000	On Schedule
Capital		Arden Park - Fencing Phase 1	R215,000
Capital		LPR Camera - Ward 16	R140,000
Capital		Traffic Calming - Ward 16	R140,000
Capital		Sidewalk Construction - Beverley Street	R100,000
Operating		Park Buddies - Ward 16	R105,000
Operating		Recreational Programmes - Ward 16	R80,000
Operating		Men Inspired Programme - Ward 16	R100,000
Operating		ECD Educational Toys - Ward 16	R40,000
Operating		NW Equipment - Ward 16	R80,000

Sector	Representative
BUSINESS	BONAKELE AUBREY MANTWANA
SAFETY AND SECURITY ORGANISATIONS	ESTELLE ADAMS
YOUTH	FATIMA KLAASSEN
EDUCATION	KAREN LODEWYK
CIVIC-BASED ORGANISATIONS	LESLEY STEVENS
DESIGNATED VULNERABLE GROUPS	LEVONA DIANNE COERECUIS
CIVIC-BASED ORGANISATIONS	TREVOR LODEWYK
DESIGNATED VULNERABLE GROUPS	VIOLET MNYIMBA