Indicator	Reference	Name	Amount	Status
Capital	CPX.0018261-F1	Major Upgrades - Old Flats Langa	R449,448	Not Started
Capital	CPX.0021276-F1	Recreational Park - Old Flats Langa	R8,322	Behind Schedule
Capital	WC1552111	Sidewalk Construct - Reverend Marawu Str	R300,000	On Schedule
Operating	WO1552115	Recreational Programmes - Ward 52	R200,000	Behind Schedule
Operating	WO1552116	Work Readiness Skills - Ward 52	R250,000	Behind Schedule
Capital		Major Upgrades - Old Flats Langa	R449,448
Capital		Recreational Park - Old Flats Langa	R8,322
Capital		Sidewalk Construct - Reverend Marawu Str	R300,000
Operating		Recreational Programmes - Ward 52	R200,000
Operating		Work Readiness Skills - Ward 52	R250,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	DUMISA JOKOZELA
CIVIC-BASED ORGANISATIONS	LULAMA PAKAMISA
CIVIC-BASED ORGANISATIONS	NOKUZOLA MNXAKWE
CIVIC-BASED ORGANISATIONS	NTOBEKO MFAXA
SAFETY AND SECURITY ORGANISATIONS	THAMARA BAMBISO
ARTS AND CULTURE	THANDISIZWE MLITWALWA
EDUCATION	VINAH MAGODA