Indicator	Reference	Name	Amount	Status
Capital	WC0513102	De Havellin Park - Gym Equipment	R98,240	Completed
Capital	WC0513108	Forth Worth Park - Upgrade	R139,182	Completed
Capital	WC0513104	Froetang Park - Gym Equipment	R20,000	On Schedule
Capital	WC0513103	Heuningbossie Park - Gym Equipment	R20,000	Behind Schedule
Capital	WC0513105	Keurtjie Park - Gym Equipment	R40,000	Behind Schedule
Capital	WC0513106	Pokkiesdoring Park - Gym Equipment	R96,520	Completed
Capital	WC0513107	Tulp Park - Gym Equipment	R119,640	Completed
Operating	WO0513110	The Hague Hall - Sports Equipment	R50,000	Completed
Operating	WO0513112	Capacity Building - Ward 13	R150,000	On Schedule
Operating	WO0513113	Elderly Programme - Ward 13	R50,000	On Schedule
Operating	WO0513111	NW Equipment - Ward 13	R50,000	On Schedule
Operating	WO0513109	Situational Crime Prevention - Ward 13	R100,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	AVRON GARRETT
CIVIC-BASED ORGANISATIONS	MARIAM VISAGIE
SAFETY AND SECURITY ORGANISATIONS	SOERAYA DAVIDS
BUSINESS	THULANI MANINJWA
FAITH-BASED ORGANISATIONS	ZANELE RACHEL MHLABA