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

Sector	Representative
SPORTS	ERNEST ZONDI
CIVIC-BASED ORGANISATIONS	KENEWE MBIZELA
CIVIC-BASED ORGANISATIONS	MTHEMBUKAZI BAVUMA
CIVIC-BASED ORGANISATIONS	NOMFUNDO MVUVU
ARTS AND CULTURE	NYANISO MFUSI ZONKE
CIVIC-BASED ORGANISATIONS	PHATISWA PRIMROSE ESTERHUIZEN
DESIGNATED VULNERABLE GROUPS	SIBULELE BOLO
EDUCATION	THOZAMA VERONICA TUKULU
SAFETY AND SECURITY ORGANISATIONS	VUYANI TSHAMLAMBO