Indicator	Reference	Name	Amount	Status
Capital	WC03113123	Helmsley Crescent Park - Fencing	R209,424	Completed
Capital	WC03113124	CCTV Cameras - Ward 113	R160,000	On Schedule
Operating	WO03113115	Seniors Programme - Ward 113	R30,000	On Schedule
Operating	WO03113116	Parks Maintenance - Ward 113	R213,000	On Schedule
Operating	WO03113120	Maintenance CCTV/LPR Cameras - Ward 113	R90,000	On Schedule
Operating	WO03113117	Maintenance of typha - Ward 113	R100,000	On Schedule
Operating	WO03113118	Maintenance Bat Boxes - Ward 113	R12,000	On Schedule
Operating	WO03113119	Weed Spraying - Ward 113	R45,000	Completed

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ANTHONY ALLEN BANTICH
CIVIC-BASED ORGANISATIONS	BRADWELL WAYNE ESPIN
CIVIC-BASED ORGANISATIONS	HEATHER JOYCE KENSLEY
ARTS AND CULTURE	ISABELLA STRATTON ORMANDY
ENVIRONMENT	MARIE ENSLIN
DESIGNATED VULNERABLE GROUPS	SUSAN IRIS VAN DER LINDE