Indicator	Reference	Name	Amount	Status
Capital	WC1556103	14th Ave Sports Complex - Sliding Door	R30,000	On Schedule
Capital	CPX.0009820-F1	Kensington Swimming Pool - Upgrade	R569,719	On Schedule
Capital	WC1556104	Albacore Park - Upgrade	R85,000	On Schedule
Capital	WC1556102	Sidewalk Construction - Ward 56	R710,000	On Schedule
Operating	WO1556103	Recreational Programmes - Ward 56	R120,000	On Schedule
Operating	WO1556104	Maintenance CCTV/LPR Cameras - Ward 56	R55,000	Completed

Sector	Representative
EDUCATION	ESTHER CHARMAINE JULIUS
CIVIC-BASED ORGANISATIONS	FAIEK FREDERICKS
YOUTH	FAITH JANET JULIUS
DESIGNATED VULNERABLE GROUPS	MARIAM OLIVER
CIVIC-BASED ORGANISATIONS	MOGAMMAT DAWOOD ESACK
EDUCATION	RONETHEA DANIELS