Indicator	Reference	Name	Amount	Status
Capital	WC1788401	Elland Park - Upgrade	R350,000	On Schedule
Capital	WC1788402	Ubutshe Park - Upgrade	R249,878	On Schedule
Capital	WC1788403	Better Life 1 Park - Upgrade	R400,000	Not Started
Capital	WC1788405	Shefield Park - Upgrade	R200,000	On Schedule
Capital	WC1788406	Sport Road Park - Upgrade	R150,000	On Schedule
Capital	WC1788404	Sidewalk Construction - Ward 88	R400,000	On Schedule
Operating	WO1788402	Area Cleaning - Ward 88	R100,000	On Schedule
Operating	WO1788401	Capacity Building: Seniors - Ward 88	R150,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	KHANYISO MRUQELO
CIVIC-BASED ORGANISATIONS	MZAMELI PIENAAR MZUKWA
SAFETY AND SECURITY ORGANISATIONS	NKOSINVUMILE MANDOYI
CIVIC-BASED ORGANISATIONS	VUYANI PUNCTUAL MGWALI