Indicator	Reference	Name	Amount	Status
Capital	CPX.0019879-F1	LPR Cameras - Ward 1	R60,000	On Schedule
Capital	WC031304	Malmesbury Park - Upgrade	R300,000	Completed
Capital	WC031302	Montague Road - Ranch fencing	R200,000	Completed
Capital	WC031303	Akademie Street - Ranch fencing	R130,000	Completed
Capital	WC031336	Camoens & Diaz Parks - Ranch fencing	R200,000	Completed
Operating	WO031304	Maintenance CCTV/LPR Cameras - Ward 1	R50,000	On Schedule
Operating	WO031302	Law Enforcement Overtime - Ward 1	R40,000	On Schedule
Operating	WO031303	NW Equipment - Ward 1	R60,000	Completed
Operating	WO031301	Displaced People Unit Overtime - Ward 1	R20,000	Completed

Sector	Representative
FAITH-BASED ORGANISATIONS	BARRY DALE HASCHICK
BUSINESS	JACOBUS JOHANNES PIETERSE
CIVIC-BASED ORGANISATIONS	JEROME ALEC SAMUELS
BUSINESS	PIERRE ANDRE GOUWS
SAFETY AND SECURITY ORGANISATIONS	STEPHANUS JOHANNES PAUL KRUGER
CIVIC-BASED ORGANISATIONS	TERRY LEE SWART
SAFETY AND SECURITY ORGANISATIONS	WERNER LUKE PRETORIUS