Indicator	Reference	Name	Amount	Status
Capital	CPX.0034517-F1	MunBuilding SiteBKhayelitsha - PA System	R71,864	On Schedule
Capital	CPX.0038089-F1	MunBuilding SiteBKhayelitsha - Furniture	R25,509	On Schedule
Capital	WC0991103	Tipper Truck - Subcouncil 9	R1,825,000	On Schedule
Operating	WO0991127	Job Creation: Rodent Control - Ward 91	R150,000	On Schedule
Operating	WO0991135	Personal Hygiene Programme - Ward 91	R50,000	On Schedule
Operating	WO0991131	Sports Tournament - Ward 91	R60,000	On Schedule
Operating	WO0991130	Heritage Programme - Ward 91	R70,000	On Schedule
Operating	WO0991132	Youth Empowering Programmes - Ward 91	R50,000	On Schedule
Operating	WO0991133	ECD Equipment - Ward 91	R50,000	On Schedule
Operating	WO0991134	Disability Awareness - Ward 91	R50,000	Behind Schedule
Operating	WO0991129	NW Equipment - Ward 91	R100,000	Completed
Operating	WO0991128	Area Cleaning - Ward 91	R170,000	Behind Schedule

Sector	Representative
FAITH-BASED ORGANISATIONS	BONGINKOSI JOSEPH FUTSHANE
YOUTH	KHANYISA LAWRENCE VEDALA
BUSINESS	MASIBULELE BEJA
DESIGNATED VULNERABLE GROUPS	RAYMOND PRAISEMAN FANISHE
EDUCATION	SHEILLA BANISI-MAGWENTSHU
ARTS AND CULTURE	SIPHAMANDLA FANISO
SPORTS	SIPHO MFULAMDE
DESIGNATED VULNERABLE GROUPS	TEMBEKA MAKASI
SAFETY AND SECURITY ORGANISATIONS	THEMBEKA MATHANGA
ARTS AND CULTURE	ZIMKITHA PHOFU