Indicator	Reference	Name	Amount	Status
Capital	WC18110113	CCTV/LPR Cameras - Ward 110	R350,000	On Schedule
Operating	WO18110120	Elderly Dignity Programme - Ward 110	R200,000	On Schedule
Operating	WO18110121	Youth & Seniors Programmes - Ward 110	R120,000	On Schedule
Operating	WO18110117	Maintenance CCTV Cameras - Ward 110	R80,000	On Schedule
Operating	WO18110118	NW Equipment - Ward 110	R50,000	On Schedule
Operating	WO18110119	Drivers Licence Training - Ward 110	R200,000	On Schedule

Sector	Representative
EDUCATION	CARLA MARTIN
YOUTH	CHARMAINE SUSAN SLINGER-SMITH
DESIGNATED VULNERABLE GROUPS	KLAUS LINT
DESIGNATED VULNERABLE GROUPS	NAZEEN SALLIE
EDUCATION	ROSALINA GROENWALD
DESIGNATED VULNERABLE GROUPS	ROZEEMA ROSALINE LAWRENCE
CIVIC-BASED ORGANISATIONS	SHIRLEY MICHELE MARTIN
SAFETY AND SECURITY ORGANISATIONS	SUBEIRA ANDERSON