Indicator	Reference	Name	Amount	Status
Capital	CPX.0030179-F1	Rhom Park - Upgrade	R52,868	On Schedule
Capital	WC0427110	Rohm Park - Multipurpose Court	R300,000	Completed
Capital	WC0427108	CCTV Camera - Giel Basson Drive	R150,000	On Schedule
Capital	WC0427109	Traffic Calming - Ward 27	R325,000	On Schedule
Operating	WO0427107	Horticultural Maintenance - Ward 27	R65,000	On Schedule
Operating	WO0427106	Law Enforcement Overtime - Ward 27	R100,000	On Schedule
Operating	WO0427105	NW Equipment - Ward 27	R60,000	On Schedule

Sector	Representative
BUSINESS	ANDRIES WILSON
YOUTH	ATIYYAH KAZI
YOUTH	ISMAEEL HAMDULAY
CIVIC-BASED ORGANISATIONS	JAMES ELLIS
SAFETY AND SECURITY ORGANISATIONS	JOHANNES ANDRIES SCHALK VISSER
FAITH-BASED ORGANISATIONS	JOHANNES LODEWYKUS BEZUIDENHOUT
SPORTS	MARIA CLARA FERREIRA
FAITH-BASED ORGANISATIONS	MOGAMAD SAFEDIEN
DESIGNATED VULNERABLE GROUPS	NEVILLE HITCHCOCK