Indicator	Reference	Name	Amount	Status
Capital	CPX.0030645-F1	De Waal Park - Upgrade	R152,000	Behind Schedule
Capital	WC1677119	Fawley Terrace Park - Upgrade	R150,000	On Schedule
Capital	WC1677117	Schotsche Kloof Park - Park Lighting	R80,000	On Schedule
Capital	WC1677118	Yusuf Park - Upgrade	R150,000	On Schedule
Capital	WC1677120	LPR Cameras - Ward 77	R600,000	On Schedule
Operating	WO1677107	Connect Residents Initiative - Ward 77	R20,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ADRIAN RORY COLLINS
CIVIC-BASED ORGANISATIONS	ANDREW STOREY JONES
DESIGNATED VULNERABLE GROUPS	ANNE MAARIT LAITINEN
CIVIC-BASED ORGANISATIONS	ASA SALIE
SAFETY AND SECURITY ORGANISATIONS	CRAIG SYMINGTON
SAFETY AND SECURITY ORGANISATIONS	DAGMAR TIMLER
DESIGNATED VULNERABLE GROUPS	JAKOB JOHANNES VAN DER MERWE
ENVIRONMENT	MIKE BOSAZZA
SAFETY AND SECURITY ORGANISATIONS	OLIVER BARNETT