Indicator	Reference	Name	Amount	Status
Capital	WC1292109	CCTV Camera - Ward 92	R549,683	On Schedule
Operating	WO1292113	Job Creation Parks - Ward 92	R100,000	On Schedule
Operating	WO1292123	Grants-In-Aid - Ward 92	R100,000	On Schedule
Operating	WO1292116	Safety Ambassadors - Ward 92	R300,000	On Schedule
Capital		CCTV Camera - Ward 92	R549,683
Operating		Job Creation Parks - Ward 92	R100,000
Operating		Grants-In-Aid - Ward 92	R100,000
Operating		Safety Ambassadors - Ward 92	R300,000

Sector	Representative
CIVIC-BASED ORGANISATIONS	BRENDON PETERSEN
SPORTS	CHARLES PETER ADAMS
DESIGNATED VULNERABLE GROUPS	GASIBA YOUNG
DESIGNATED VULNERABLE GROUPS	HAZEL AVRIL FORTUNE
SAFETY AND SECURITY ORGANISATIONS	IAN ALLAN BRITZ
EDUCATION	JOYCE NTOMBOMZI CWAYI