Indicator	Reference	Name	Amount	Status
Capital	WC1867104	CCTV/LPR Cameras - Ward 67	R400,000	On Schedule
Capital	WC1867105	Traffic Calming - Ward 67	R100,000	On Schedule
Operating	WO1867108	Sport & Rec Youth Programme - Ward 67	R220,000	On Schedule
Operating	WO1867106	Women's Day Programme - Ward 67	R60,000	Completed
Operating	WO1867107	Youth Skills Development - Ward 67	R140,000	On Schedule
Operating	WO1867105	NW Equipment - Ward 67	R80,000	On Schedule
Capital		CCTV/LPR Cameras - Ward 67	R400,000
Capital		Traffic Calming - Ward 67	R100,000
Operating		Sport & Rec Youth Programme - Ward 67	R220,000
Operating		Women's Day Programme - Ward 67	R60,000
Operating		Youth Skills Development - Ward 67	R140,000
Operating		NW Equipment - Ward 67	R80,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	DEBORAH PALM
EDUCATION	MIRELDEA LOTTERING
SAFETY AND SECURITY ORGANISATIONS	MOHAMED ALIE ENOUS
CIVIC-BASED ORGANISATIONS	SATISH RAMSAVAK
	SORAYA STEVENS