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
Capital		Welkom POS - Upgrade	R810,000
Capital		Mnandi Safety Hub - Security Hardening	R10,562
Capital		Traffic Calming - Sunderland Road	R58,675
Operating		Awareness Workshops - HIV & Aids - W79	R20,000
Operating		Tree Planting - Ward 79	R20,000
Operating		Capacity Building: Seniors - Ward 79	R60,000
Operating		Environmental Awareness Programmes - W79	R30,000

Sector	Representative
SPORTS	CLIVE ROGER BAILEY
DESIGNATED VULNERABLE GROUPS	DEBRA BAILEY
FAITH-BASED ORGANISATIONS	FRANKLIN WILLIAM RANDEL WILLIAMS
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