Indicator	Reference	Name	Amount	Status
Capital	WC0428119	Batavia Park - Upgrade	R214,272	Completed
Capital	WC0428112	Clays Park - Fencing	R284,810	Completed
Capital	WC0428111	Traffic Calming - Ward 28	R125,000	Completed
Operating	WO0428108	NW Equipment - Ward 28	R100,000	On Schedule
Operating	WO0428112	NW Training Programme - Ward 28	R100,000	On Schedule
Operating	WO0428111	Learners Licence Training - Ward 28	R75,000	On Schedule
Operating	WO0428110	Area Cleaning - Ward 28	R100,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ALETTA ELIZABETH LOTTERING
DESIGNATED VULNERABLE GROUPS	BERNADETTE RUTH WEBER
DESIGNATED VULNERABLE GROUPS	DANIEL FREDERICK DU PLESSIS
SPORTS	DEON ABRAHAMS
SPORTS	LESLIE MONDO
ARTS AND CULTURE	PATELINE FORTEIN