Indicator	Reference	Name	Amount	Status
Capital	WC0513304	Gotha Park - Upgrade	R600,000	On Schedule
Operating	WO0513305	NW Patrol Equipment - Ward 13	R50,000	Completed
Operating	WO0513301	Women for Change Project - Ward 13	R100,000
Operating	WO0513303	Men in Masculinity Programme - Ward 13	R100,000
Operating	WO0513302	Capacity Building - Ward 13	R300,000	On Schedule
Operating	WO0513304	The Hague Hall - Sports Equipment	R50,000

Sector	Representative
SPORTS	AKHONA BLONDIE NCAZELA
DESIGNATED VULNERABLE GROUPS	AVRON GARRETT
CIVIC-BASED ORGANISATIONS	MARIAM VISAGIE
DESIGNATED VULNERABLE GROUPS	MXOLISI RAYMOND NYABAZA
BUSINESS	SIMPHIWE HANI
SAFETY AND SECURITY ORGANISATIONS	SOERAYA DAVIDS
BUSINESS	THULANI MANINJWA
FAITH-BASED ORGANISATIONS	ZANELE RACHEL MHLABA