Indicator	Reference	Name	Amount	Status
Capital	WC0512112	Alabama & Koeberg Road POS - Fencing	R70,000	Completed
Capital	WC0512118	Park Furniture - Ward 12	R30,000	Behind Schedule
Capital	WC0512110	CCTV/LPR Cameras - Ward 12	R160,000	On Schedule
Capital	WC0512111	Traffic Calming - Da Gama Crescent	R55,000	Completed
Capital	WC0512120	Traffic Calming - Ukelele Road	R78,000	Completed
Capital	WC0512125	Bango Walk - Fencing	R72,000	Completed
Capital	WC0512119	Wagner and Violin Crescents - Fencing	R340,000	On Schedule
Operating	WO0512108	Huguenot Square Lib - Reading Programme	R5,000	Completed
Operating	WO0512107	Youth Development - Ward 12	R80,000	On Schedule
Operating	WO0512106	Capacity Building - Ward 12	R70,000	Completed
Operating	WO0512105	NW Equipment - Ward 12	R40,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ANDREW DOMINIE
YOUTH	CAMELITA RONEL REIZENBURG
BUSINESS	GEORGE JAMES VAN NIEKERK
BUSINESS	HOWARD FELL
DESIGNATED VULNERABLE GROUPS	JOHANNA FRANCINA PYPERS
SAFETY AND SECURITY ORGANISATIONS	KALIB JOHANNES MISSOE
DESIGNATED VULNERABLE GROUPS	MARISHA MINTOOR(KANNEMEYER)
DESIGNATED VULNERABLE GROUPS	ROBERT MARTHINUS SCHOLTZ