Indicator	Reference	Name	Amount	Status
Capital	CPX.0038203-F1	Main Entrances Ward 6 - Landscaping	R40,000	On Schedule
Capital	WC026101	Constr: Market, Wallacedene Kraaifontein	R400,000	Ahead of Schedule
Operating	WO026102	Job Creation Parks - Ward 6	R150,000	On Schedule
Operating	WO026103	Sports Programmes - Ward 6	R60,000	On Schedule
Operating	WO026104	Heritage Month Programme - Ward 6	R40,000	On Schedule
Operating	WO026105	Women Empowerment - Ward 6	R50,000	On Schedule
Operating	WO026107	Youth Skills Dev. Programmes - Ward 6	R150,000	On Schedule
Operating	WO026106	Community Based Vendor Training - Ward 6	R50,000	Completed
Operating	WPX.0014585	NW Equipment - Ward 6	R60,000	On Schedule
Capital		Main Entrances Ward 6 - Landscaping	R40,000
Capital		Constr: Market, Wallacedene Kraaifontein	R400,000
Operating		Job Creation Parks - Ward 6	R150,000
Operating		Sports Programmes - Ward 6	R60,000
Operating		Heritage Month Programme - Ward 6	R40,000
Operating		Women Empowerment - Ward 6	R50,000
Operating		Youth Skills Dev. Programmes - Ward 6	R150,000
Operating		Community Based Vendor Training - Ward 6	R50,000
Operating		NW Equipment - Ward 6	R60,000

Sector	Representative
DESIGNATED VULNERABLE GROUPS	BONGIWE OPHELLIA BOLO
CIVIC-BASED ORGANISATIONS	DE VILLIERS QABA
ARTS AND CULTURE	LUYANDA NODILINGA
FAITH-BASED ORGANISATIONS	MASASA ZOTWA
ENVIRONMENT	MKHOLISI MPUKUMPA
SAFETY AND SECURITY ORGANISATIONS	NOMBULELO TSHEMESE
EDUCATION	SINETHEMBA MOYO
BUSINESS	ZWELETHU JOHANNES STEMELA