Indicator	Reference	Name	Amount	Status
Capital	CPX.0038187-F1	Bellville South Community Hall - Upgrade	R66,840	On Schedule
Capital	WC069113	Sidewalk Construction - Greenlands	R120,000	Completed
Capital	WC069114	Nick Kearns Street Alley - Fencing	R15,000	Completed
Capital	WC069116	Peter Barlow Street - Fencing	R195,000	Completed
Capital	WC069115	Waterberry Street Alley - Fencing	R25,000	Completed
Operating	WO069103	Bellville South Lib - Reading Programme	R5,000	Completed
Operating	WO069104	Road Maintenance - Lily Street	R640,000	On Schedule
Capital		Bellville South Community Hall - Upgrade	R66,840
Capital		Sidewalk Construction - Greenlands	R120,000
Capital		Nick Kearns Street Alley - Fencing	R15,000
Capital		Peter Barlow Street - Fencing	R195,000
Capital		Waterberry Street Alley - Fencing	R25,000
Operating		Bellville South Lib - Reading Programme	R5,000
Operating		Road Maintenance - Lily Street	R640,000

Sector	Representative
SPORTS	CHANDRE MICHELLE JARVIS
SAFETY AND SECURITY ORGANISATIONS	DAVID CLINT CECIL
SAFETY AND SECURITY ORGANISATIONS	DOMINIQUE LU-SHANE MANHO
EDUCATION	MAUREEN LYDENE COOTEE
FAITH-BASED ORGANISATIONS	SANDRA DAMONSE