|Question||Answer||Description||Datasource and Evidence||Comment|
|MSTF annual target||Strong Evidence||
What is the annual target to deliver serviced sites?
|National Treasury evaluation, 2016||3,796 households per annum|
|Likely to reach the target?||No Evidence||
Is the city government likely to reach its target by 2019 based on annual delivery rate?
|National Treasury evaluation, 2016||No|
|Are the specific settlements identified?||Strong Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|BEPP 2017/18 review||Mdantsane, Duncan Village, Zwelitsha, Ginsberg, Dimbaza, Ilitha, and Phakamisa|
|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/ BEPP 2016/17 review||32 settlements|
|# of sites delivered annually||Strong Evidence||
What is the actual number of serviced sites provided?
|National Treasury evaluation, 2016||1,099 sites delivered in 2015/16|
|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 2016/17 review||NUSP entailed detailed settlement planning for a selected number of settlements.|
|% of target reached in 2016/17||No Evidence||
What is the percentage of actual vs. target sites delivered?
|National Treasury evaluation, 2016||29%|
|Does the strategy mention national government / MSTF targets towards 2019?||Strong Evidence||
In 2015 the National Department of Human Settlements committed to upgrade 750,000 informal settlement households. Does the city take these targets into account?
|National Treasury evaluation, 2016||"18,980 households by 2019 "|