Indicator	Reference	Name	Amount	Status
Capital	WC2073118	Meadowridge Library - Books & Materials	R60,000	Completed
Capital	WC2073116	Plumstead Library - Books & Materials	R75,000	On Schedule
Capital	WC2073117	Burnham Road Park - Upgrade	R164,940	Completed
Capital	WC2073115	Traffic Calming - Ward 73	R240,000	On Schedule
Operating	WO2073121	Annual Debating Competition - Ward 73	R20,000	On Schedule
Operating	WO2073125	Meadowridge Lib - Reading Competition	R15,000	On Schedule
Operating	WO2073124	Holiday Programme - Steurhof	R15,000	On Schedule
Operating	WO2073123	Grants-in-Aid - Ward 73	R320,000	On Schedule
Operating	WO2073120	NW 1st Aid Training Programme - Ward 73	R30,000	On Schedule
Operating	WO2073122	NW Equipment - Ward 73	R60,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	GAIL LAWSON
CIVIC-BASED ORGANISATIONS	LEE-ANN ROSE-MARY MARTIN
SPORTS	NEIL CARTER LAWSON
SAFETY AND SECURITY ORGANISATIONS	REGINALD ALAN JOHN JEMMETT
ENVIRONMENT	ROGER JAMES GRAHAM
BUSINESS	SALEH ABRAHAMS