Indicator	Reference	Name	Amount	Status
Capital	WC0427303	Rhom Park - Upgrade	R375,000	On Schedule
Capital	WC0427305	Goodwood Library - Books & Materials	R29,998	Completed
Capital	WC0427304	Oranje Park - Upgrade	R60,000	Completed
Operating	WO0427312	Rent-a-Cop - Ward 27	R285,000	On Schedule
Operating	WO0427316	Capacity Building - Ward 27	R65,000	Completed
Operating	WO0427313	Law Enforcement Overtime - Ward 27	R100,000	On Schedule
Operating	WO0427314	NW Equipment - Ward 27	R85,000	Completed

Sector	Representative
BUSINESS	ANDRIES WILSON
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