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 2017-2022, IDP with Amendments 2021/22 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? Partial Evidence

The likelihood of reaching targets is determined by calculating the expenditure

IDP 2017-2022, IDP with Amendments 2021/22 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 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 2017-2022, IDP with Amendments 2021/22 NUSP supported detailed 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 2017-2022, IDP with Amendments 2021/22 27 settlements
Are the specific settlements identified? Strong Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP 2017-2022, IDP with Amendments 2021/22 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? 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 2017-2022, IDP with Amendments 2021/22 The City aims to deliver 1000 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 2017-2022, IDP with Amendments 2021/22 This is unclear
MSTF annual target Strong Evidence

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

IDP 2017-2022, IDP with Amendments 2021/22 The City aims to deliver 1350 serviced sites

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Isandla Institute
Submitters   Joe Totana
Last modified   Wed Oct 13 2021 14:09:07 GMT+0000 (UTC)