Indicator	Reference	Name	Amount	Status
Capital	WC0123102	General Janse Park - Upgrade	R75,000	Completed
Capital	WC0123103	Janse Park - Upgrade	R360,000	Not Started
Capital	WC0123101	CCTV/LPR Cameras - Ward 23	R225,000	On Schedule
Operating	WO0123102	Capacity Building: Youth - Ward 23	R75,000	On Schedule
Operating	WO0123103	Capacity Building: Seniors - Ward 23	R50,000	On Schedule
Operating	WO0123105	Traffic Services Overtime - Ward 23	R145,000	On Schedule
Operating	WO0123101	Environmental Youth Programme - Ward 23	R50,000	On Schedule
Operating	WO0123104	Local Spatial Plan Project - Ward 23	R20,000	Behind Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	CHRISTOPHER JAMES MOHR
CIVIC-BASED ORGANISATIONS	DAVID AYRES
DESIGNATED VULNERABLE GROUPS	JACOBA JOHANNA DODGEN
ENVIRONMENT	PETRA BRODDLE
SAFETY AND SECURITY ORGANISATIONS	RHINE HOWARD BARNES
CIVIC-BASED ORGANISATIONS	SHARON MARY LA GRANGE
CIVIC-BASED ORGANISATIONS	SIMON BEAMISH
BUSINESS	WERNER BUYS