Indicator	Reference	Name	Amount	Status
Capital	WC1945103	Traffic Calming - Ward 45	R200,000	Not Reported
Operating	WO1945101	Recreational Programmes - Ward 45	R100,000	Not Reported
Operating	WO1945102	NW Equipment - Ward 45	R80,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ABDOOL LATHIF ABDOOL LGAFOOR
DESIGNATED VULNERABLE GROUPS	AXA-DESIREE WALTERS
CIVIC-BASED ORGANISATIONS	GIVEN ZUKO NGELANE
SPORTS	NATALIE FELISHA SWARTZ
EDUCATION	PETER GODFREY BROWN