Indicator	Reference	Name	Amount	Status
Capital	WC02111130	POS (Erf 8033) Scottsville - Upgrade	R24,550	Completed
Capital	WC02111131	POS (Erf RE8287) Scottsville - Pathway	R82,500	Behind Schedule
Capital	WC02111129	Brandsingel Park - Fencing	R406,600	Completed
Capital	CPX.0038184-F1	Vlei Park - Landscaping	R50,000	On Schedule
Capital	WC02111132	Traffic Calming - Petersen Street	R70,000	On Schedule
Operating	WO02111123	Job Creation Parks - Ward 111	R240,900	On Schedule
Operating	WO02111124	Girls for Change Programmes - Ward 111	R20,000	On Schedule
Operating	WO02111125	Capacity Building: Seniors - Ward 111	R15,000	On Schedule
Operating	WO02111126	Youth Empowering Programmes - Ward 111	R40,000	On Schedule
Operating	WO02111127	Substance Abuse Awareness - Ward 111	R50,000	Completed
Capital		POS (Erf 8033) Scottsville - Upgrade	R24,550
Capital		POS (Erf RE8287) Scottsville - Pathway	R82,500
Capital		Brandsingel Park - Fencing	R406,600
Capital		Vlei Park - Landscaping	R50,000
Capital		Traffic Calming - Petersen Street	R70,000
Operating		Job Creation Parks - Ward 111	R240,900
Operating		Girls for Change Programmes - Ward 111	R20,000
Operating		Capacity Building: Seniors - Ward 111	R15,000
Operating		Youth Empowering Programmes - Ward 111	R40,000
Operating		Substance Abuse Awareness - Ward 111	R50,000

Sector	Representative
SPORTS	ADRIAAN ANDRICCI SPEELMAN
ARTS AND CULTURE	CHARLENE CATHERINE MILES
SPORTS	DANIEL MAY
DESIGNATED VULNERABLE GROUPS	ELAINE NATASHA BALIE
SAFETY AND SECURITY ORGANISATIONS	JOHN SMIDT
ENVIRONMENT	LIONEL TREVOR BEATON
FAITH-BASED ORGANISATIONS	NAOMI WITBOOI
YOUTH	VENITA DELENA NEETHLING