Indicator	Reference	Name	Amount	Status
Capital	WC0522114	Alwyn Park - Upgrade	R79,400	Completed
Capital	WC0522117	Belhar Indoor Centre - AV Equipment	R11,465	Completed
Capital	WC0522109	Commerce Park - Multipurpose Court	R600,000	On Schedule
Capital	CPX.0038208-F1	Belhar Indoor Centre - Gaming Equipment	R23,535	On Schedule
Capital	WC0522116	Traffic Calming - Chestnut Way	R50,000	Completed
Capital	WC0522115	Traffic Calming - Geelhout Street	R50,000	Completed
Operating	WO0522114	Capacity Building - Ward 22	R85,000	On Schedule
Operating	WO0522115	Caretakers Reading Room - Ward 22	R100,000	On Schedule

Sector	Representative
DESIGNATED VULNERABLE GROUPS	GENENE CANDICE MAY
CIVIC-BASED ORGANISATIONS	MOSES WITBOOI
CIVIC-BASED ORGANISATIONS	SHIREEN NORDIEN
BUSINESS	SINDISWA MAVIS MANJANJA