Indicator	Reference	Name	Amount	Status
Capital	CPX.0038231-F1	Betterlife 2 Park - Upgrade	R10,280	Not Started
Capital	WC1788122	Sidewalk Construction - Ward 88	R683,841	On Schedule
Operating	WO1788136	Sports Tournament - Ward 88	R150,000	On Schedule
Operating	WO1788137	Capacity Building: Youth - Ward 88	R50,000	On Schedule
Operating	WO1788138	Heritage Day Programme - Ward 88	R60,000	On Schedule
Operating	WO1788140	ECD Equipment - Ward 88	R50,000	Completed
Capital		Betterlife 2 Park - Upgrade	R10,280
Capital		Sidewalk Construction - Ward 88	R683,841
Operating		Sports Tournament - Ward 88	R150,000
Operating		Capacity Building: Youth - Ward 88	R50,000
Operating		Heritage Day Programme - Ward 88	R60,000
Operating		ECD Equipment - Ward 88	R50,000

Sector	Representative
EDUCATION	DAVARON SHAMEEZ TOBY
DESIGNATED VULNERABLE GROUPS	KAYA NCEBAKAZI MTENGWANE
CIVIC-BASED ORGANISATIONS	MKHULULI WILLIAM LWANI
CIVIC-BASED ORGANISATIONS	MZAMELI PIENAAR MZUKWA
SAFETY AND SECURITY ORGANISATIONS	NKOSINVUMILE MANDOYI
SAFETY AND SECURITY ORGANISATIONS	NOMVUME PHILLPINAH MPANJUKELWA
BUSINESS	THULANI HLAKAZA