Indicator	Reference	Name	Amount	Status
Capital	WC027104	Blyde Court Park - Upgrade	R50,000	On Schedule
Capital	WC027102	Rosanna Park - Upgrade	R150,000	On Schedule
Capital	WC027103	Sydow Park - Hardening Surfaces	R230,000	Behind Schedule
Capital	CPX.0038188-F1	Park Bins - Ward 7	R50,000	On Schedule
Capital	WC027105	Traffic Calming - Midas Street	R70,000	On Schedule
Operating	WO027108	Disabled Sector Programmes - Ward 7	R50,000	On Schedule
Operating	WO027109	Youth Skills Dev. Programmes - Ward 7	R100,000	On Schedule
Operating	WO027110	Capacity Building: Seniors - Ward 7	R50,000	On Schedule
Operating	WO027129	Youth Leadership Skills Dev - Ward 7	R100,000	On Schedule
Operating	WO027111	NW Equipment - Ward 7	R150,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	FAZLYN SOLOMONS
ARTS AND CULTURE	JACOBUS HENDRIK JACOBS
DESIGNATED VULNERABLE GROUPS	MELANIE SHAND
SAFETY AND SECURITY ORGANISATIONS	MELISSA DENISE ADRIAANSE
EDUCATION	SELINA PETERSEN
SPORTS	WILFRED WILLEM HARTNICK