Indicator	Reference	Name	Amount	Status
Capital	WC1278301	Westridge Library - Books & Materials	R29,997
Capital	WC1278303	Jockey Crescent Park - Fencing	R200,000
Capital	WC1278302	Traffic Calming - Ward 81	R155,000
Capital	WC1278304	Burgandy Crescent Park - Upgrade	R213,065
Operating	WO1278305	Awareness Workshops - HIV & Aids - W81	R10,000
Operating	WO1278303	NW Equipment - Ward 81	R60,000
Operating	WO1278302	Grants-in-Aid - Ward 81	R0
Operating	WO1278308	Job creation - Ward 81	R0
Operating	WO1278301	Capacity Building - Ward 81	R45,000	Completed
Operating	WO1278304	First Aid Training Programme - Ward 81	R40,000
Operating	WO1278306	Capacity Building: Matrics - Ward 81	R25,000
Operating	WO1278327	Burgundy Crescent Park - Maintenance	R25,000
Operating	WO1278302b	Grants-in-Aid - Ward 81	R200,000
Operating	WO1278308b	Job creation - Ward 81	R0
Operating	WO1781317	Environmental Awareness Programmes - W81	R80,000

Sector	Representative
SPORTS	ALISTER HUBERT PORTHEN
EDUCATION	CHERYL THELMA GREEN
SAFETY AND SECURITY ORGANISATIONS	LA-THERESA ELEANOR MOTTO
CIVIC-BASED ORGANISATIONS	ZENDA CELESTE DANIELS