|Question||Answer||Description||Datasource and Evidence||Comment|
|MSTF annual target||Strong Evidence||
What is the annual target to deliver serviced sites?
|National Treasury evaluation, 2016||11 381 households per annum|
|Likely to reach the target?||Partial Evidence||
Is the city government likely to reach its target by 2019 based on annual delivery rate?
|National Treasury evaluation, 2016||No|
|Are the specific settlements identified?||No Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|IDP/ BEPP 2018/19 review||No|
|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/ BEPP 2018/19 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.|
|# of sites delivered annually||Strong Evidence||
What is the actual number of serviced sites provided?
|IDP 2017/18||3 599 serviced sites delivered in 2017/18|
|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/ BEPP 2018/19 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|
|% of target reached in 2016/17||Partial Evidence||
What is the percentage of actual vs. target sites delivered?
|National Treasury evaluation, 2016||27%|
|Does the strategy mention national government / MSTF targets towards 2019?||Strong Evidence||
In 2015 the National Department of Human Settlements committed to upgrade 750,000 informal settlement households. Does the city take these targets into account?
|MTREF 2018||"14 680 household units by 2019|