Indicator	Reference	Name	Amount	Status
Capital	WC0520123	Haartenberg Park - Upgrade	R260,000	Behind Schedule
Capital	WC0520124	Mono Park - Upgrade	R200,000	Completed
Capital	CPX.0038207-F1	Delft Swimming Pool - Plant & Equipment	R29,763	On Schedule
Capital	WC0520122	Traffic Calming - Voorbrug Road	R50,000	Completed
Capital	WC0520121	Subway Lane Closure - Farndon Crescent	R30,000	Completed
Operating	WO0520122	Capacity Building - Ward 20	R200,000	On Schedule
Operating	WO0520123	NW Equipment - Ward 20	R60,000	On Schedule
Operating	WO0520121	Situational Crime Prevention - Ward 20	R200,000	On Schedule

Sector	Representative
SPORTS	FRANCOIS SWARTZ
SAFETY AND SECURITY ORGANISATIONS	IRENE HILDA ESAU
DESIGNATED VULNERABLE GROUPS	PETER GLENVILLE VAN NIEKERK
YOUTH	QHAMISA JAMA
SAFETY AND SECURITY ORGANISATIONS	SUSAN JANTJIES
BUSINESS	ZANDISILE ERIC KEWUTI