Indicator	Reference	Name	Amount	Status
Capital	WC1781121	Westridge Library - Books & Materials	R35,000	On Schedule
Capital	WC1781120	Traffic Calming - Dagbreek Avenue	R120,000	On Schedule
Operating	WO1781128	ECD Equipment - Ward 81	R60,000	Completed
Operating	WO1781129	Capacity Building: Women - Ward 81	R40,000	On Schedule
Operating	WO1781134	Capacity Building: Matrics - Ward 81	R35,000	On Schedule
Operating	WO1781132	Drivers Licence Training - Ward 81	R50,000	On Schedule
Operating	WO1781133	Grants-in-Aid - Ward 81	R380,000	On Schedule
Operating	WO1781135	Capacity Building: NPO - Ward 81	R40,000	On Schedule
Operating	WO1781130	NW Equipment - Ward 81	R60,000	On Schedule
Operating	WO1781141	Environmental Awareness Programmes - W81	R60,000	On Schedule
Operating	WO1781127	Area Cleaning - Ward 81	R120,000	On Schedule

Sector	Representative
SPORTS	ALISTER HUBERT PORTHEN
SAFETY AND SECURITY ORGANISATIONS	LA-THERESA ELEANOR MOTTO
SAFETY AND SECURITY ORGANISATIONS	WAYNE LESLIE FISHER
CIVIC-BASED ORGANISATIONS	ZENDA CELESTE DANIELS