|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%|