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 |