Indicator	Reference	Name	Amount	Status
Capital	WC21109137	Macassar Library - Books	R25,000	Completed
Capital	WC21109138	Macassar Library - Furniture	R25,000	On Schedule
Capital	WC21109139	Macassar Library - IT Equipment	R60,000	Behind Schedule
Capital	CPX.0038195-F1	Macassar Old Hall - AV Equipment	R10,000	On Schedule
Capital	CPX.0038196-F1	Macassar Old Hall - Recreation Equipment	R48,358	On Schedule
Capital	WC21109135	CCTV Monitoring Station - Macassar	R430,000	On Schedule
Capital	WC21109134	LPR Camera - Ward 109	R140,000	On Schedule
Capital	WC21109136	Traffic Calming - Ward 109	R120,000	On Schedule
Operating	WO21109142	NW Equipment - Ward 109	R200,000	On Schedule

Sector	Representative
BUSINESS	BRIAN HENRY LOUW
YOUTH	FELICITY SOLOMONS
SAFETY AND SECURITY ORGANISATIONS	HENRY MARK BAATJIES
EDUCATION	NOORA SALIE
SAFETY AND SECURITY ORGANISATIONS	TITUS MARTIN COOKSON