Indicator	Reference	Name	Amount	Status
Capital	WC1654108	Camps Bay Library - Books & Materials	R25,000	On Schedule
Capital	WC1654134	Clifton Stairways Construction - Phase 1	R110,000	Behind Schedule
Capital	WC1654102	Beta Beach Park - Upgrade	R100,000	On Schedule
Capital	WC1654105	Camps Bay Beach Front - Upgrade	R30,000	On Schedule
Capital	WC1654103	Camps Bay Park - Upgrade	R100,000	On Schedule
Capital	WC1654104	St John's Road Park - Upgrade	R60,000	Completed
Capital	WC1654106	Cyclops Cameras - Beach Road	R300,000	On Schedule
Capital	WC1654107	Traffic Calming - St John's Road	R150,000	On Schedule
Operating	WO1654103	Fieldworkers Overtime - Ward 54	R50,000	On Schedule
Operating	WO1654102	Law Enforcement Overtime - Ward 54	R75,000	On Schedule
Capital		Camps Bay Park - Upgrade	R100,000
Capital		St John's Road Park - Upgrade	R60,000
Capital		Cyclops Cameras - Beach Road	R300,000
Capital		Traffic Calming - St John's Road	R150,000
Operating		Fieldworkers Overtime - Ward 54	R50,000
Operating		Law Enforcement Overtime - Ward 54	R75,000
Capital		Camps Bay Library - Books & Materials	R25,000
Capital		Clifton Stairways Construction - Phase 1	R110,000
Capital		Beta Beach Park - Upgrade	R100,000
Capital		Camps Bay Beach Front - Upgrade	R30,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	AMANDA JANE KIRK (NEE KIRBY)
DESIGNATED VULNERABLE GROUPS	BERNARD SCHAFER
SAFETY AND SECURITY ORGANISATIONS	HEATHER TAGER
CIVIC-BASED ORGANISATIONS	JANE MEYER
CIVIC-BASED ORGANISATIONS	JANN MICHELLE SAVEN
CIVIC-BASED ORGANISATIONS	KIM BAGARETTE
EDUCATION	MIRIAM HELEN SHONGWE-PHILLIPS
SAFETY AND SECURITY ORGANISATIONS	MUNEEB HENDRICKS
CIVIC-BASED ORGANISATIONS	RICHARD BENDEL