| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| Is the city government likely to reach its delivery targets this year? | Partial Evidence | The likelihood of reaching targets is determined by calculating the expenditure |
IDP/Budget 2018/19 - 2020/21 | Not clear |
| Does the expenditure align with the budget and delivery target for the previous year? | Partial Evidence | What is the percentage of actual expenditure vs. budgetted expenditure, against the annual target? |
IDP/Budget 2018/19 - 2020/21 | R108424820 is allocatied, there is a level of alignment in the budgeting targets |
| Is there an indication that NUSP (Department of Human Settlements) technical support to the city have been incorporated into planning? | Strong Evidence | NUSP/HDA technical support was provided to all cities (and many other municipalities). |
IDP/Budget 2018/19 - 2020/21 | NUSP technical support in assessiing and categorising settlements, as well as providing settlement level upgrading plans and sustainable livelihoods programmes for settlements. |
| Are projects prioritised according to NUSP technical support? | Partial Evidence | There is a high likelihood that NUSP technical support to prioritised projects resulted in more detailed planning, and needs to be incorporated. |
IDP/Budget 2018/19 - 2020/21 | Projects are prioritized through informal settlements that have been designated for permanent in-situ upgrade (i.e. NUSP Category A and B1) as a percentage of all households living in informal settlements within the municipality |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
IDP/Budget 2018/19 - 2020/21 | Beach Front, Driefontein, Jerusalem, Joe Slovo, Kaaifontein, Kwa-Thema Ext 3 (Enkanini & Marikana Transit Area), Niz Highway Park, Payneville Ext 1&3 Everest, Phola Park Coals Yards, Reiger Park School Erf, Ramaphosa Road Reserve, Rooikop Station, Sakhile Mngadi, Sophia Town, Tamaho, Thulasizwe, Winnie Mandela 1-7, Makause, Vlakfontein Portion 36, Walterval, Wetevreden, Umgababa, Nkanini, Emandleni, Thusang, and Msholozi. |
| MSTF annual target | Partial Evidence | What is the annual target to upgrade settlements to Phase 3? |
IDP/Budget 2018/19 - 2020/21 | 19% |
| Is there a breakdown of progress towards upgrading informal settlements to Phase 3? | Partial Evidence | Is there evidence that the city is reporting on incremental developments? |
IDP/Budget 2018/19 - 2020/21 | No specific indication |
| Does the strategy mention national government / MTREF targets towards 2024? | Partial Evidence | In 2019 the National Department of Human Settlements committed to upgrade 1 500 informal settlements. Does the city take these targets into account? |
IDP/Budget 2018/19 - 2020/21 | USDG and ISUPG amount to 43,95% |