Score: 73

All answers

Question Answer Description Datasource and Evidence Comment
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 2021/26 Not clear, no recent statistics to set targets
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 2021/26 Not clear, no recent statistics to set 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 2021/26 NUSP support is detailed in settlement planning for a selected number of settlements.
Are projects prioritised according to NUSP technical support? Strong Evidence

There is a high likelihood that NUSP technical support to prioritised projects resulted in more detailed planning, and needs to be incorporated.

IDP 2021/26 44 Inrformal settlements noted to be prioritised under the NUSP technical support
Are the specific settlements identified? Strong Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP 2021/26 A total of 44 settlements have been identified and prioritised
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 2021/26 Session where held to do costing of prioritised projects and programmes for CAPEX and OPEX 2021/2024 MTREF
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 2021/26 There have been budget breakdown for do different informal settlements
MSTF annual target Partial Evidence

What is the annual target to upgrade settlements to Phase 3?

IDP 2021/26 A number of Informal settlements have been identified, not clear on the annual target

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Isandla Institute
Submitters   Joe Totana
Last modified   Tue Oct 12 2021 08:36:26 GMT+0000 (UTC)