Indicator	Reference	Name	Amount	Status
Capital	WC0426104	Leonsdale CC - Recreational Equipment	R35,000	On Schedule
Capital	WC0426107	Da Gama Park Clubhouse - Upgrade	R340,000	On Schedule
Capital	WC0426106	Traffic Calming - Ward 26	R175,000	Completed
Capital	WC0426105	Boston Parking Area - Fencing	R280,000	Completed
Operating	WO0426103	Law Enforcement Overtime - Ward 26	R100,000	On Schedule
Operating	WO0426104	NW Equipment - Ward 26	R70,000	On Schedule
Capital		Leonsdale CC - Recreational Equipment	R35,000
Capital		Da Gama Park Clubhouse - Upgrade	R340,000
Capital		Traffic Calming - Ward 26	R175,000
Capital		Boston Parking Area - Fencing	R280,000
Operating		Law Enforcement Overtime - Ward 26	R100,000
Operating		NW Equipment - Ward 26	R70,000

Sector	Representative
YOUTH	BRONWIN DANIELS
DESIGNATED VULNERABLE GROUPS	DOROTHEA MARIA BICCARD
SPORTS	JAMES THEYS
FAITH-BASED ORGANISATIONS	LIZETTE BEZUIDENHOUT
CIVIC-BASED ORGANISATIONS	THEODORE SAMUEL MARAIS
CIVIC-BASED ORGANISATIONS	WILLIAM DIEDERICKS
SAFETY AND SECURITY ORGANISATIONS	WILMA ELMARIE KOTZE