|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?
|Is the city government likely to reach its delivery targets this year?||No Evidence||
The likelihood of reaching targets is determined by calculating the expenditure
|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).
|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.
|Are the specific settlements identified?||Strong Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|Does the strategy mention national government / MTREF targets towards 2024?||Partial Evidence||
In 2019 the National Department of Human Settlements committed to upgrade 1 500 informal settlements. Does the city take these targets into account?
|Is there a breakdown of progress towards upgrading informal settlements to Phase 3?||No Evidence||
Is there evidence that the city is reporting on incremental developments?
|MSTF annual target||No Evidence||
What is the annual target to upgrade settlements to Phase 3?