Indicator	Reference	Name	Amount	Status
Capital	WC1868107	Hilary Park - Upgrade	R104,792	Completed
Capital	WC1868106	Embayment Construction - Cradock Road	R300,000	On Schedule
Capital	WC1868108	Embayment Construction - Sullivan Street	R95,000	On Schedule
Operating	WO1868112	Health & Wellness Programmes - Ward 68	R50,000	On Schedule
Operating	WO1868110	Sport & Rec Youth Programme - Ward 68	R50,000	On Schedule
Operating	WO1868109	Summer Market - Ward 68	R250,000	Completed
Operating	WO1868111	NW Equipment - Ward 68	R50,000	On Schedule
Operating	WO1868113	Drivers Licence Training - Ward 68	R100,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ANDRE JONAS
CIVIC-BASED ORGANISATIONS	COLIN DANIELS
YOUTH	GERSHWIN SHIMMON MC LAGHLEN
CIVIC-BASED ORGANISATIONS	MARVIN LE ROUX
DESIGNATED VULNERABLE GROUPS	MELONIE ELLEN VAN NELSON
EDUCATION	MICHAEL-OWEN DYSON
DESIGNATED VULNERABLE GROUPS	MORIEDAH DIEN
SAFETY AND SECURITY ORGANISATIONS	TANIA YVETTE DE LA CRUZ