|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 2021/22||R978 521 701 (53,92%) of the USDG was spent by 29 Feb 2021|
|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 2021/22||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 2021/22||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?||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 2021/22||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 2021/22||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?||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 2021/22||R1 269 818 461 USDG and R657 549 015 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 2021/22||No specific indication|
|MSTF annual target||Strong Evidence||
What is the annual target to upgrade settlements to Phase 3?