| 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 |
Audited annual report for 2022/23 (2024); IDP 2022 - 2026 (2024/25 review) | |
| 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? |
Annual Budget 2024/25; IDP 2022 - 2026 (2024/25 review) | |
| 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 2022 - 2026 (2024/25 review) | |
| 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. |
Previous data collection: IDP 2021/22 - 2023/24 | |
| Are the specific settlements identified? | Partial Evidence | Identifying prioritised settlements indicates the city government is making progress. |
Previous data collection: IDP 2021/22 - 2023/24 | |
| MSTF annual target | Strong Evidence | What is the annual target to upgrade settlements to Phase 3? |
IDP 2022 - 2026 (2024/25 review) | |
| Is there a breakdown of progress towards upgrading informal settlements to Phase 3? | Strong Evidence | Is there evidence that the city is reporting on incremental developments? |
Audited annual report for 2022/23 (2024) | |
| 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? |
Annual Budget 2024/25 |