Indicator	Reference	Name	Amount	Status
Capital	WC09114101	Mfuleni Com Hall - Kitchen Equipment	R100,000	Behind Schedule
Operating	WPX.0014537	Job Creation: Rodent Control - Ward 114	R100,000	On Schedule
Operating	WO09114147	Sports Tournament - Ward 114	R100,000	Behind Schedule
Operating	WO09114149	Capacity Building: Youth - Ward 114	R50,000	On Schedule
Operating	WO09114150	Skills Development - Ward 114	R50,000	On Schedule
Operating	WO09114148	Area Cleaning - Ward 114	R300,000	Behind Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	BABALWA MASHIYANE
BUSINESS	EVANGEL DELANI
DESIGNATED VULNERABLE GROUPS	LUMNKILE NGCONGO
DESIGNATED VULNERABLE GROUPS	MANYANO MAMANE
YOUTH	MOTLATSI ABEL TSUBANE
CIVIC-BASED ORGANISATIONS	MZOLI SYDWELL MATUTU
SAFETY AND SECURITY ORGANISATIONS	SIBONGISENI RAYMOND MAPATALALA
EDUCATION	TEMBILE CHRISTOPHER MNTUYEDWA
FAITH-BASED ORGANISATIONS	THEMBINKOSI ROBERT FATI