Indicator	Reference	Name	Amount	Status
Capital	WC0442117	Adriaanse Library - Books & Materials	R21,205	Completed
Capital	WC0442118	Bishop Lavis Library - Books & Materials	R20,000	Completed
Capital	WC0442116	Bishop Lavis SG - Recreational Equipment	R60,000	On Schedule
Capital	WC0442115	Gladstone Park - Upgrade	R385,396	Completed
Capital	CPX.0030091-F1	M/Fontein Old Age Home - Furniture	R9,044	On Schedule
Capital	WC0442113	M/Fontein Old Age Home - TV	R60,000	On Schedule
Capital	WC0442114	Traffic Calming - Ward 42	R125,000	Completed
Operating	WO0442113	M/Fontein Old Age Home - MJCP Workers	R60,000	On Schedule
Operating	WO0442115	Community Clean Up - Ward 42	R200,000	On Schedule
Operating	WO0442114	NW Equipment - Ward 42	R40,000	On Schedule

Sector	Representative
EDUCATION	FELECIA RUITERS
CIVIC-BASED ORGANISATIONS	MARY ANN MAART
SPORTS	MICHAEL JOHN HOFFMEESTER
FAITH-BASED ORGANISATIONS	NICHOLAS PRINS
SAFETY AND SECURITY ORGANISATIONS	THURSTON PETER COOPER
EDUCATION	YOLANDE SARELS