Score: 63

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/Budget 2018/19 - 2020/21 R108424820 is allocatied, there is a level of alignment in the budgeting 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/Budget 2018/19 - 2020/21 Not clear
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/Budget 2018/19 - 2020/21 NUSP technical support in assessiing and categorising settlements, as well as providing settlement level upgrading plans and sustainable livelihoods programmes for 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/Budget 2018/19 - 2020/21 Projects are prioritized through informal settlements that have been designated for permanent in-situ upgrade (i.e. NUSP Category A and B1) as a percentage of all households living in informal settlements within the municipality
Are the specific settlements identified? Strong Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP/Budget 2018/19 - 2020/21 Beach Front, Driefontein, Jerusalem, Joe Slovo, Kaaifontein, Kwa-Thema Ext 3 (Enkanini & Marikana Transit Area), Niz Highway Park, Payneville Ext 1&3 Everest, Phola Park Coals Yards, Reiger Park School Erf, Ramaphosa Road Reserve, Rooikop Station, Sakhile Mngadi, Sophia Town, Tamaho, Thulasizwe, Winnie Mandela 1-7, Makause, Vlakfontein Portion 36, Walterval, Wetevreden, Umgababa, Nkanini, Emandleni, Thusang, and Msholozi.
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/Budget 2018/19 - 2020/21 USDG and ISUPG amount to 43,95%
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/Budget 2018/19 - 2020/21 No specific indication
MSTF annual target Partial Evidence

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

IDP/Budget 2018/19 - 2020/21 19%

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Urban Programmeand L
Submitters   Urban Programmeand L
Last modified   Tue Jun 01 2021 14:19:22 GMT+0000 (UTC)