Indicator	Reference	Name	Amount	Status
Capital	WC02101114	Bloekombos Sport Facility - Fencing	R200,000	On Schedule
Capital	WC02101119	Blekie Park - Upgrade	R180,000	On Schedule
Capital	WC02101117	Catalata Park - Upgrade	R31,000	Completed
Capital	WC02101116	Empolweni POS - Bins	R8,967	Completed
Capital	WC02101118	Manzini Park - Bollards	R30,425	On Schedule
Capital	WC02101115	Nculu Park - Bins	R8,967	Completed
Capital	WC02101121	Nkani Park - Tree Planting	R20,906	Completed
Capital	WC02101120	Ntsethe Park - Upgrade	R115,000	On Schedule
Operating	WO02101118	Sports Programmes - Ward 101	R40,000	On Schedule
Operating	WO02101114	Capacity Building: Seniors - Ward 101	R60,000	On Schedule
Operating	WO02101115	Disabled Sector Programmes - Ward 101	R60,000	On Schedule
Operating	WO02101116	ECD Support Programme - Ward 101	R70,000	On Schedule
Operating	WO02101117	Youth Empowering Programmes - Ward 101	R70,000	On Schedule
Operating	WO02101120	Youth Day Event - Ward 101	R20,000	On Schedule
Operating	WO02101121	Heritage Month Programme - Ward 101	R40,000	On Schedule
Operating	WO02101119	NW Equipment - Ward 101	R40,000	On Schedule

Sector	Representative
YOUTH	ASANDA MAQINA
FAITH-BASED ORGANISATIONS	MABINDISA SINALO
SPORTS	MASIZOLE MARAFANA
DESIGNATED VULNERABLE GROUPS	PHAKAMISA SOBOLO
ENVIRONMENT	SIKHUMBULE NQABENI
ARTS AND CULTURE	SINETHEMBA FORGIVESS MADLONGWANA