Score: 47

All answers

Question Answer Description Datasource and Evidence Comment
Does the expenditure align with the budget and delivery target for the previous year? Strong Evidence

What is the percentage of actual expenditure vs. budgetted expenditure, against the annual target?

MTREF 2020/2021 95% of the capital budget was achieved and aligned with achieving 1 448 sites serviced in the informal settlements out of a target of 1 480 in 2018/2019
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

This is unclear, because the City made adjustments to its 2019/2020 target to reflect the impact of Covid-19. However, the impact of Covid-19 would only truly have a bearing on 2020/2021 targets.
Is there an indication that NUSP (Department of Human Settlements) technical support to the city have been incorporated into planning? Partial Evidence

NUSP/HDA technical support was provided to all cities (and many other municipalities).

IDP 2017-2022 NUSP supported detailed settlement planning for a selected number of settlements.
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.

IDP 2017-2022 27 settlements
Are the specific settlements identified? Partial Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP 2017-2022 Agste Laan; Lotus Park; Phola Park; Sweet Home; BM Section; Kosovo; Manwood; Loresnsia Park; Ithemba; Driftsands; Forest Village; Penhill; Vlakteplaas; Blueberry Hill; Macassar; Mfuleni Ext 1; Markels Cottage; Barcelona; Vukuzenzela; Europe; GxaGxa; Kanana; Lusaka
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?

IDP 2020/2021 review The City aims to deliver 1400 serviced sites by 2021/2022
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?

IDP 2020/2021 review This is unclear
MSTF annual target Partial Evidence

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

IDP 2020/2021 review The City aims to deliver 1350 serviced sites

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Wasim Moosa
Submitters   Joe Totana
Last modified   Fri May 07 2021 12:27:14 GMT+0000 (UTC)