Indicator	Reference	Name	Amount	Status
Capital	WC1779117	Welkom POS - Upgrade	R810,000	On Schedule
Capital	CPX.0038103-F1	Mnandi Safety Hub - Security Hardening	R10,562	Not Started
Capital	WC1779119	Traffic Calming - Sunderland Road	R58,675	On Schedule
Operating	WO1779124	Awareness Workshops - HIV & Aids - W79	R20,000	On Schedule
Operating	WO1779123	Tree Planting - Ward 79	R20,000	On Schedule
Operating	WO1779126	Capacity Building: Seniors - Ward 79	R60,000	Completed
Operating	WO1779125	Environmental Awareness Programmes - W79	R30,000	On Schedule

Sector	Representative
SPORTS	CLIVE ROGER BAILEY
DESIGNATED VULNERABLE GROUPS	DEBRA BAILEY
SAFETY AND SECURITY ORGANISATIONS	MARK PEDRO GIEBELAAR
EDUCATION	MIRANDA YVONNE SNYDERS
YOUTH	RIEZQAH ADAMS
SPORTS	SHAHEEDA EDERIES
SAFETY AND SECURITY ORGANISATIONS	VALERIE MOSES
CIVIC-BASED ORGANISATIONS	WHILMA KELLERMAN
ENVIRONMENT	WILWEENA MARGO-ANN FORTUNE