Indicator	Reference	Name	Amount	Status
Capital	WC1865114	Stephen Road Park - Fencing	R149,916	Completed
Operating	WO1865127	Youth & Seniors Programmes - Ward 65	R300,000	On Schedule
Operating	WO1865125	Back to School Programme - Ward 65	R100,000	On Schedule
Operating	WO1865123	Grants-In-Aid - Ward 65	R50,000	On Schedule
Operating	WO1865124	Maintenance CCTV Cameras - Ward 65	R100,000	On Schedule
Operating	WO1865126	NW Equipment - Ward 65	R100,000	On Schedule
Operating	WO1865122	Drivers Licence Training - Ward 65	R200,000	On Schedule

Sector	Representative
SPORTS	CARLO CHRISTOPHER DANIELS
SAFETY AND SECURITY ORGANISATIONS	GEORGE NELSON
DESIGNATED VULNERABLE GROUPS	LOUISE DOROTHY KOOPMAN
SAFETY AND SECURITY ORGANISATIONS	LYNN LAWRENCE
YOUTH	MARCELE JENNIFER ANDRIES
DESIGNATED VULNERABLE GROUPS	MARGO LEE-ANNE JOHNSON
DESIGNATED VULNERABLE GROUPS	VICTOR DREYER