Indicator	Reference	Name	Amount	Status
Capital	WC07112327	Fivaz Park - Upgrade	R45,000	Completed
Capital	WC07112316	Durbanville Town Hall - Chairs	R30,000
Capital	WC07112314	Borok Park - Upgrade	R69,956	Completed
Capital	WC07112315	Durbanville Sportsfield - Fencing	R485,000	Behind Schedule
Operating	WO07112313	Durbanville Town Hall - 24 Hr Security	R270,000	Completed
Operating	WO07112312	Maintenance CCTV/LPR Cameras - Ward 112	R100,000	On schedule

Sector	Representative
SPORTS	ARNO SCHIPPER
BUSINESS	DENNIS SMIT
DESIGNATED VULNERABLE GROUPS	DEON HENDRIK MAREE
ARTS AND CULTURE	HERMANUS COENRAAD MARAIS
EDUCATION	HILDA ALLETTA THOMSON
CIVIC-BASED ORGANISATIONS	JOHN BEZUIDENHOUT
SAFETY AND SECURITY ORGANISATIONS	MARTHA MAGDALENA DE VILLIERS