Indicator	Reference	Name	Amount	Status
Capital	WC2071114	Tokai Library - Books & Materials	R50,000	On Schedule
Capital	WC2071108	Aandwind Street Park - Upgrade	R130,000	Completed
Capital	WC2071109	Apollo Road Park - Upgrade	R78,700	Completed
Capital	WC2071110	Traffic Calming - Firgrove Way	R120,000	On Schedule
Capital	WC2071113	Sidewalk Construction - Brocker Way	R70,000	On Schedule
Capital	WC2071112	Sidewalk Construction - Ferdinand Street	R50,000	On Schedule
Capital	WC2071111	Taxi Embayments - Westlake Drive	R50,000	On Schedule
Operating	WO2071116	Tokai Library - Debating Competition	R10,000	On Schedule
Operating	WO2071117	Youth Skills Development - Ward 71	R80,000	On Schedule
Operating	WO2071119	NW Equipment - Ward 71	R40,000	On Schedule
Operating	WO2071115	Alien Vegetation Removal - Ward 71	R90,000	Completed
Operating	WO2071118	Pathway Repairs - Orchard Village	R50,000	On Schedule
Operating	WO2071114	Area Cleaning - Ward 71	R180,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	ANTHEA MICHELLE THEBUS
CIVIC-BASED ORGANISATIONS	GRAEME DOUGLAS HILL
CIVIC-BASED ORGANISATIONS	LOUISE KINRADE
ENVIRONMENT	NICOLETTE SCHMIDT
CIVIC-BASED ORGANISATIONS	PAMELA NORA GORRE
FAITH-BASED ORGANISATIONS	PAUL JOHN MILES
CIVIC-BASED ORGANISATIONS	SARAH LUCY HETHERINGTON