Indicator	Reference	Name	Amount	Status
Capital	WC1866103	Ottery Library - Books & Materials	R53,892	Completed
Capital	WC1866102	Acacia Avenue Park - Walking Track	R200,000	Behind Schedule
Capital	WC1866101	CCTV/LPR Cameras - Ward 66	R410,000	On Schedule
Operating	WO1866104	Health Awareness Informal Settlem - W66	R50,000	On Schedule
Operating	WO1866101	Youth & Seniors Programmes - Ward 66	R120,000	On Schedule
Operating	WO1866103	Safety & Wellness: Seniors - Ward 66	R120,000	Completed
Operating	WO1866102	NW Equipment - Ward 66	R50,000	On Schedule

Sector	Representative
YOUTH	ABIGAIL SEGERS
SAFETY AND SECURITY ORGANISATIONS	CHARMAINE ROSEMARY ARENDSE
CIVIC-BASED ORGANISATIONS	HENNIE DE WITT
ARTS AND CULTURE	MIRANDA ELIZABETH COLLOP
SAFETY AND SECURITY ORGANISATIONS	SHANAAZ DAVIDS