Indicator	Reference	Name	Amount	Status
Capital	CPX.0030645-F1	De Waal Park - Upgrade	R152,000	Behind Schedule
Capital	WC1677119	Fawley Terrace Park - Upgrade	R150,000	On Schedule
Capital	WC1677117	Schotsche Kloof Park - Park Lighting	R80,000	On Schedule
Capital	WC1677118	Yusuf Park - Upgrade	R150,000	On Schedule
Capital	WC1677120	LPR Cameras - Ward 77	R600,000	On Schedule
Operating	WO1677107	Connect Residents Initiative - Ward 77	R20,000	On Schedule
Capital		De Waal Park - Upgrade	R152,000
Capital		Fawley Terrace Park - Upgrade	R150,000
Capital		Schotsche Kloof Park - Park Lighting	R80,000
Capital		Yusuf Park - Upgrade	R150,000
Capital		LPR Cameras - Ward 77	R600,000
Operating		Connect Residents Initiative - Ward 77	R20,000

Sector	Representative
CIVIC-BASED ORGANISATIONS	ANDREW STOREY JONES
DESIGNATED VULNERABLE GROUPS	ANNE MAARIT LAITINEN
CIVIC-BASED ORGANISATIONS	ASA SALIE
SAFETY AND SECURITY ORGANISATIONS	CRAIG SYMINGTON
SAFETY AND SECURITY ORGANISATIONS	DAGMAR TIMLER
CIVIC-BASED ORGANISATIONS	EBRAHIM CHRISTIAN
DESIGNATED VULNERABLE GROUPS	JAKOB JOHANNES VAN DER MERWE
ENVIRONMENT	MIKE BOSAZZA
CIVIC-BASED ORGANISATIONS	MONIQUE VERNOOY
SAFETY AND SECURITY ORGANISATIONS	OLIVER BARNETT