Indicator	Reference	Name	Amount	Status
Capital	WC07112118	Durbanville Netball Field - CCTV Camera	R450,000	On Schedule
Capital	CPX.0038205-F1	Hard Landscaping - Queen Street	R80,419	Not started
Capital	WC07112119	Bellville North Pump Station - Fencing	R130,000	Completed
Operating	WO07112108	Durbanville Town Hall - 24 Hr Security	R390,000	On Schedule
Operating	WO07112109	Maintenance CCTV/LPR Cameras - Ward 112	R30,000	On schedule

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