|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|