Indicator	Reference	Name	Amount	Status
Capital	WC21109137	Macassar Library - Books	R25,000	Completed
Capital	WC21109138	Macassar Library - Furniture	R25,000	On Schedule
Capital	WC21109139	Macassar Library - IT Equipment	R60,000	Behind Schedule
Capital	CPX.0038195-F1	Macassar Old Hall - AV Equipment	R10,000	On Schedule
Capital	CPX.0038196-F1	Macassar Old Hall - Recreation Equipment	R48,358	On Schedule
Capital	WC21109135	CCTV Monitoring Station - Macassar	R430,000	On Schedule
Capital	WC21109134	LPR Camera - Ward 109	R140,000	On Schedule
Capital	WC21109136	Traffic Calming - Ward 109	R120,000	On Schedule
Operating	WO21109142	NW Equipment - Ward 109	R200,000	On Schedule
Capital		Macassar Library - Books	R25,000
Capital		Macassar Library - Furniture	R25,000
Capital		Macassar Library - IT Equipment	R60,000
Capital		Macassar Old Hall - AV Equipment	R10,000
Capital		Macassar Old Hall - Recreation Equipment	R48,358
Capital		CCTV Monitoring Station - Macassar	R430,000
Capital		LPR Camera - Ward 109	R140,000
Capital		Traffic Calming - Ward 109	R120,000
Operating		NW Equipment - Ward 109	R200,000

Sector	Representative
CIVIC-BASED ORGANISATIONS	ARNOLD ATHRYL ARENDSE
BUSINESS	BRIAN HENRY LOUW
YOUTH	FELICITY SOLOMONS
SAFETY AND SECURITY ORGANISATIONS	HENRY MARK BAATJIES
EDUCATION	NOORA SALIE
SAFETY AND SECURITY ORGANISATIONS	TITUS MARTIN COOKSON