| 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/BEPP 2021 | 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/BEPP 2021 | Not clear |
| 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/BEPP 2021 | Informal Settlement Upgrading Strategy (ISUS) |
| 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/BEPP 2021 | 15 settlements prioritisd for upgrading |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
IDP/BEPP 2021 | Grassland, Caleb Motshabi & Kgotsong, Mk Square, Sonderwater (Phase 4) 1 & 2, Khayelitsha, Bloemside 9 & 10, Bloemside Phase 4, Kgatelopele, Thabo-Mbeki Square, Jacob Zuma Square, Magashule Square, Namibia Erf 27921 & 27778, Botshabelo West |
| MSTF annual target | Partial Evidence | What is the annual target to upgrade settlements to Phase 3? |
IDP/BEPP 2021 | 2,496 households per annum |
| 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/BEPP 2021 | "Yes " |
| Does the strategy mention national government / MTREF targets towards 2024? | Strong 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/BEPP 2021 | "Yes. Mangaung Municipality has identified 5 areas comprising 14 150 households for priority upgrading. " |