Indicator	Reference	Name	Amount	Status
Capital	WC2117122	Ascona Park - Upgrade	R150,000	On Schedule
Capital	WC2117120	Polo Park - Gym Equipment	R61,540	Completed
Capital	CPX.0038193-F1	Delft Park - Gym Equipment	R66,667	On Schedule
Capital	CPX.0037898-F1	Endurance Park - Gym Equipment	R66,666	On Schedule
Capital	WC2117124	LPR Camera - Ward 17	R140,000	On Schedule
Capital	WC2117123	Traffic Calming - Hindle Road	R35,000	Completed
Operating	WO2117117	Park Buddies - Ward 17	R25,000	On Schedule
Operating	WO2117123	Recreational Programmes - Ward 17	R80,000	On Schedule
Operating	WO2117121	Women Empowerment - Ward 17	R70,000	On Schedule
Operating	WO2117122	ECD Educational Toys - Ward 17	R20,000	On Schedule
Operating	WO2117120	Community Safety Programme - Ward 17	R10,000	On Schedule
Operating	WO2117124	NW Equipment - Ward 17	R100,000	On Schedule
Operating	WO2117119	Smart Living Programme - Ward 17	R50,000	On Schedule
Operating	WO2117118	Area Cleaning - Ward 17	R120,000	On Schedule
Capital		Ascona Park - Upgrade	R150,000
Capital		Polo Park - Gym Equipment	R61,540
Capital		Delft Park - Gym Equipment	R66,667
Capital		Endurance Park - Gym Equipment	R66,666
Capital		LPR Camera - Ward 17	R140,000
Capital		Traffic Calming - Hindle Road	R35,000
Operating		Park Buddies - Ward 17	R25,000
Operating		Recreational Programmes - Ward 17	R80,000
Operating		Women Empowerment - Ward 17	R70,000
Operating		ECD Educational Toys - Ward 17	R20,000
Operating		Community Safety Programme - Ward 17	R10,000
Operating		NW Equipment - Ward 17	R100,000
Operating		Smart Living Programme - Ward 17	R50,000
Operating		Area Cleaning - Ward 17	R120,000

Sector	Representative
EDUCATION	COLLEEN ADRIAANS
SAFETY AND SECURITY ORGANISATIONS	COREEN CLARKE
YOUTH	DEWANDRE NIGEL FRITZ
FAITH-BASED ORGANISATIONS	GERHARDUS BOOYSEN
YOUTH	HENRY SAAIMAN
SAFETY AND SECURITY ORGANISATIONS	PETER KAYSER
DESIGNATED VULNERABLE GROUPS	ROSANNE EDWINA DE KOCK