Score: 80

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 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

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Isandla Institute
Submitters   Joe Totana
Last modified   Tue Oct 12 2021 12:42:23 GMT+0000 (UTC)