Indicator	Reference	Name	Amount	Status
Capital	WC0884126	Sir Lowry's Pass Lib - Books & Materials	R30,000	Completed
Capital	WC0815125	Somerset West Lib - Books & Materials	R30,000	Completed
Capital	WC0884116	Sir Lowry's Pass Netball Crt - Bollards	R50,000	On Schedule
Capital	WC0884117	Struben Park - Gym Equipment	R49,730	Completed
Capital	WC0884114	LPR Cameras - Ward 84	R100,000	On Schedule
Capital	WC0884115	Traffic Calming - Ward 84	R150,000	Completed
Capital	WC0884118	Road Signage - Ward 84	R50,000	Completed
Capital	CPX.0038244-F1	Flood demarcation markers - SLP Village	R59,136	On Schedule
Operating	WO0884116	Parks Maintenance - Ward 84	R50,000	On Schedule
Operating	WO0884111	Youth Skills Project - Ward 84	R40,000	On Schedule
Operating	WO0884113	Capacity Building: Seniors - Ward 84	R45,000	On Schedule
Operating	WO0884114	Women Empowerment - Ward 84	R40,000	On Schedule
Operating	WO0884115	Street People Programme - Ward 84	R45,000	On Schedule
Operating	WO0884136	Employ Outreach Workers - Ward 84	R45,000	On Schedule
Operating	WO0884112	Festival of Lights - Ward 84	R80,000	On Schedule
Operating	WO0884135	Rent-a-Cop - Ward 84	R90,000	Completed
Operating	WO0884132	Area Cleaning - Ward 84	R90,000	On Schedule
Operating	WO0884110	Canal Cleaning - Ward 84	R45,000	On Schedule
Capital		Sir Lowry's Pass Lib - Books & Materials	R30,000
Capital		Somerset West Lib - Books & Materials	R30,000
Capital		Sir Lowry's Pass Netball Crt - Bollards	R50,000
Capital		Struben Park - Gym Equipment	R49,730
Capital		LPR Cameras - Ward 84	R100,000
Capital		Traffic Calming - Ward 84	R150,000
Capital		Road Signage - Ward 84	R50,000
Capital		Flood demarcation markers - SLP Village	R59,136
Operating		Parks Maintenance - Ward 84	R50,000
Operating		Youth Skills Project - Ward 84	R40,000
Operating		Capacity Building: Seniors - Ward 84	R45,000
Operating		Women Empowerment - Ward 84	R40,000
Operating		Street People Programme - Ward 84	R45,000
Operating		Employ Outreach Workers - Ward 84	R45,000
Operating		Festival of Lights - Ward 84	R80,000
Operating		Rent-a-Cop - Ward 84	R90,000
Operating		Area Cleaning - Ward 84	R90,000
Operating		Canal Cleaning - Ward 84	R45,000

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	ADRIAAN PHILIPPUS DE WITT
EDUCATION	ATHI NDWEBI
SAFETY AND SECURITY ORGANISATIONS	BENJAMIN JOHANNES CRONJE
DESIGNATED VULNERABLE GROUPS	DEBRE ELIZABETH KATTS
DESIGNATED VULNERABLE GROUPS	JASMINE KLINK
ARTS AND CULTURE	LOUIS MC IVIS
CIVIC-BASED ORGANISATIONS	MMAMATEBELE DORCAS SHOPANE
ENVIRONMENT	STEVEN WARREN LOUW