Indicator	Reference	Name	Amount	Status
Capital	WC2062103	Wynberg Library - Audio Visual Equipment	R25,000	On Schedule
Capital	CPX.0030085-F1	Wynberg Library - Furniture	R15,870	Completed
Capital	WC2062104	Wynberg Library - Books & Materials	R53,000	On Schedule
Capital	WC2062102	Wynberg Park - Upgrade	R279,340	Completed
Capital	WC2062101	CCTV/LPR Cameras - Ward 62	R200,000	On Schedule
Operating	WO2062101	Wynberg Library - Reading Programme	R15,000	On Schedule
Operating	WO2062102	Wynberg Library - Outreach Programme	R10,000	On Schedule
Operating	WO2062104	Wynberg Lib - Digital Literacy Program	R90,000	On Schedule
Operating	WO2062105	Youth Leadership Development - Ward 62	R60,000	On Schedule
Operating	WO2062106	Active Seniors Programme - Ward 62	R60,000	On Schedule
Operating	WO2062103	NW Equipment - Ward 62	R30,000	On Schedule
Operating	WO2062107	Area Cleaning - Ward 62	R177,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	GORDON KENNETH CHUNNETT
CIVIC-BASED ORGANISATIONS	LINDA EVELYN CURLING
CIVIC-BASED ORGANISATIONS	LINDA ROSA BLAKE
CIVIC-BASED ORGANISATIONS	LORNA JEAN MARTIN
SAFETY AND SECURITY ORGANISATIONS	NANCY REGINA KRISCH
CIVIC-BASED ORGANISATIONS	PHILLIPPA DUNCAN
DESIGNATED VULNERABLE GROUPS	STEVEN HAROLD LUKEY
SAFETY AND SECURITY ORGANISATIONS	TREVOR VROOM