Indicator	Reference	Name	Amount	Status
Capital	WC0883111	Beach Signage - Ward 83	R50,000	Not Started
Capital	WC0883113	Main Road Strand - Landscaping	R100,000	On Schedule
Capital	WC0883107	Victoria Park - Fencing	R90,000	On Schedule
Capital	WC0883112	Upgrade Beach Area - Ward 83	R80,000	Not Started
Capital	WC0883106	LPR Cameras - Ward 83	R130,000	On Schedule
Capital	WC0883108	Upgrade Paving - Strand CBD	R120,000	On Schedule
Capital	WC0883110	Traffic Calming - Ward 83	R80,000	On Schedule
Capital	WC0883109	Sidewalk Construction - Ward 83	R70,000	Completed
Operating	WO0883106	Youth Skills Development - Ward 83	R60,000	On Schedule
Operating	WO0883108	Give Dignity Initiative - Ward 83	R20,000	On Schedule
Operating	WO0883109	Pink Bib Street People Initiative - W83	R20,000	On Schedule
Operating	WO0883103	NW Support Programme - Ward 83	R80,000	On Schedule
Operating	WO0883104	Area Cleaning - Ward 83	R50,000	On Schedule
Operating	WO0883105	Beach Cleaning Project - Ward 83	R50,000	On Schedule
Operating	WO0883107	Pollution Prevention - Lourens River	R20,000	Not Reported

Sector	Representative
SPORTS	ANDRE VAN RENSBERG
BUSINESS	DANIEL JACOB MALAN
ARTS AND CULTURE	DANIEL STEPHANUS MALAN
ENVIRONMENT	MATTHEW DIETRICH
SAFETY AND SECURITY ORGANISATIONS	NIKLAAS THYSEN
SAFETY AND SECURITY ORGANISATIONS	PHILIP VERSFELD
FAITH-BASED ORGANISATIONS	PIETER ERNST LOTZ