Indicator	Reference	Name	Amount	Status
Capital	WC0425103	Balina Park - Upgrade	R249,394	Completed
Capital	WC0425102	Hanekam Park - Fencing	R498,512	Completed
Capital	WC0425101	Traffic Calming - Ward 25	R90,000	Completed
Operating	WO0425101	Recreational Programmes - Uitsig CC	R10,000	On Schedule
Operating	WO0425102	Community Clean Up - Ward 25	R150,000	On Schedule

Sector	Representative
YOUTH	CAROLINE BELINDA SLAYTERS
DESIGNATED VULNERABLE GROUPS	EBRAHIMA PAULSE
SPORTS	EVAN GEORGE GEDULD
DESIGNATED VULNERABLE GROUPS	ISABEL CATHERINE LOTTERING
EDUCATION	LOUISA DA SILVA
SPORTS	RAYMOND MACI
ARTS AND CULTURE	RUTH NAIDOO
FAITH-BASED ORGANISATIONS	SHAWN RICARDO FLANDORP