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 2017/18 to 2021/22 (2021/22 Review | There is a significant proportion of alignment |
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 2017/18 to 2021/22 (2021/22 Review | Ambigous as there are no clear targets set and taking into considration the increase of informal settlements from previous financial year |
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 2017/18 to 2021/22 (2021/22 Review | The Human Settlements Unit has been engaged with the National Department of Human Settlement’s (NDHS) National Upgrading Support Programme (NUSP) for the provision of Participatory Based Planning and Facilitation support in the eThekwini Municipality |
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 2017/18 to 2021/22 (2021/22 Review | As part of this initiative 42 informal settlements (23 earmarked for Incremental Services and 19 for Upgrading) and comprising of a total of 34,571 households, were identified and selected. |
Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
IDP 2017/18 to 2021/22 (2021/22 Review | 42 Informal settlements identified |
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 2017/18 to 2021/22 (2021/22 Review | Largest investmens are set to assress Spatian integration, HS and local government to the value of 3,7 billion, with a capital budget of 5,3 billion from the USDG for the 2019 - 2024 MTREF |
Is there a breakdown of progress towards upgrading informal settlements to Phase 3? | Strong Evidence | Is there evidence that the city is reporting on incremental developments? |
IDP 2017/18 to 2021/22 (2021/22 Review | 86% targeted for 2021/22 end of term |
MSTF annual target | Strong Evidence | What is the annual target to upgrade settlements to Phase 3? |
IDP 2017/18 to 2021/22 (2021/22 Review | 5000 per annum |