Indicator	Reference	Name	Amount	Status
Capital	WC1778111	Lentegeur Library - Books & Materials	R20,000	On Schedule
Capital	WC1778108	Barbados Park - Upgrade	R75,656	Completed
Capital	WC1778109	Bermuda Park - Upgrade	R78,859	Completed
Capital	WC1778110	Humber Park - Upgrade	R75,859	On Schedule
Capital	WC1778116	Ontario Park - Upgrade	R79,698	On Schedule
Capital	WC1778112	Cedar Park - Gym Equipment	R77,782	Completed
Capital	WC1778113	Harverster Park - Gym Equipment	R77,297	Completed
Capital	CPX.0038215-F1	Bluebell Park - Gym Equipment	R100,000	Not Started
Capital	WC1778114	Traffic Calming - Hazeldene Avenue	R60,000	On Schedule
Operating	WO1778116	Elderly Dignity Programme - Ward 78	R60,000	On Schedule
Operating	WO1778120	Health Awareness Programme - Ward 78	R20,000	On Schedule
Operating	WO1778115	ECD Equipment - Ward 78	R40,000	On Schedule
Operating	WO1778117	Girl Dignity Initiative - Ward 78	R60,000	On Schedule
Operating	WO1778118	Capacity Building - Ward 78	R80,000	On Schedule
Operating	WO1778119	NW Equipment - Ward 78	R80,000	On Schedule
Capital		Lentegeur Library - Books & Materials	R20,000
Capital		Barbados Park - Upgrade	R75,656
Capital		Bermuda Park - Upgrade	R78,859
Capital		Humber Park - Upgrade	R75,859
Capital		Ontario Park - Upgrade	R79,698
Capital		Cedar Park - Gym Equipment	R77,782
Capital		Harverster Park - Gym Equipment	R77,297
Capital		Bluebell Park - Gym Equipment	R100,000
Capital		Traffic Calming - Hazeldene Avenue	R60,000
Operating		Elderly Dignity Programme - Ward 78	R60,000
Operating		Health Awareness Programme - Ward 78	R20,000
Operating		ECD Equipment - Ward 78	R40,000
Operating		Girl Dignity Initiative - Ward 78	R60,000
Operating		Capacity Building - Ward 78	R80,000
Operating		NW Equipment - Ward 78	R80,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	CHARLES JULIES
CIVIC-BASED ORGANISATIONS	CORNELIA ROOS MARTHEZA
DESIGNATED VULNERABLE GROUPS	CORNELIUS BASSON
SPORTS	JEROME NEVILLE HUDSON
DESIGNATED VULNERABLE GROUPS	MARIO DOUGLAS ALEXANDER
ARTS AND CULTURE	OLEANDER OAKES
CIVIC-BASED ORGANISATIONS	PIETER AREND HOFFMAN
SAFETY AND SECURITY ORGANISATIONS	SHIREEN DE VILLIERS