Indicator	Reference	Name	Amount	Status
Capital	WC1551110	Langa Lib Children's section - Furniture	R15,000	On Schedule
Capital	WC1551109	Langa Library - Books & Materials	R54,700	Completed
Capital	WC1551115	Langa Library - Furniture	R23,900	On Schedule
Capital	CPX.0030404-F1	Brinton Park - Upgrade	R143,774	On Schedule
Capital	WC1551107	Makana Square Park - Upgrade	R200,000	Not Started
Capital	WC1551108	Thabo Mbeki Park - Upgrade	R100,000	On Schedule
Capital	CPX.0030301-F1	Thabo Mbeki Park - Netball Poles	R48,940	Completed
Capital	CPX.0030688-F1	Langa Road Reserve Reconfiguration Ph1	R562,258	On Schedule
Capital	WC1551106	Traffic Calming - Vokwana Way	R75,000	On Schedule
Operating	WO1551114	Langa Library - Equipment	R6,400	Completed
Operating	WO1551113	Recreational Programmes - Ward 51	R275,000	Behind Schedule
Capital		Langa Lib Children's section - Furniture	R15,000
Capital		Langa Library - Books & Materials	R54,700
Capital		Langa Library - Furniture	R23,900
Capital		Brinton Park - Upgrade	R143,774
Capital		Makana Square Park - Upgrade	R200,000
Capital		Thabo Mbeki Park - Upgrade	R100,000
Capital		Thabo Mbeki Park - Netball Poles	R48,940
Capital		Langa Road Reserve Reconfiguration Ph1	R562,258
Capital		Traffic Calming - Vokwana Way	R75,000
Operating		Langa Library - Equipment	R6,400
Operating		Recreational Programmes - Ward 51	R275,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	BANDILE ENOCH GCUWA
SPORTS	ERNEST ZONDI
CIVIC-BASED ORGANISATIONS	KENEWE MBIZELA
DESIGNATED VULNERABLE GROUPS	LINDA SYLVIA TYIWA
CIVIC-BASED ORGANISATIONS	MTHEMBUKAZI BAVUMA
CIVIC-BASED ORGANISATIONS	NOMFUNDO MVUVU
ARTS AND CULTURE	NYANISO MFUSI ZONKE
CIVIC-BASED ORGANISATIONS	PHATISWA PRIMROSE ESTERHUIZEN
EDUCATION	THOZAMA VERONICA TUKULU