Indicator	Reference	Name	Amount	Status
Capital	WC05106101	Inkabave Park - Upgrade	R450,000	On Schedule
Operating	WO05106103	Park Buddies - Ward 106	R80,000	On Schedule
Operating	WO05106104	Capacity Building - Ward 106	R100,000	On Schedule
Operating	WO05106101	Situational Crime Prevention - Ward 106	R370,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	BONANI AARON MBOLEKWA
SAFETY AND SECURITY ORGANISATIONS	ELSABE PETERSEN
ARTS AND CULTURE	LIZO LAWRENCE MADLOKAZI
BUSINESS	NOMVUME MARGARET NGWADLA
YOUTH	SANDISIWE QANDA
SAFETY AND SECURITY ORGANISATIONS	SITHEMBELE MFECANE