Score: 43

All answers

Question Answer Description Datasource and Evidence Comment
Does the expenditure align with the budget and delivery target for the previous year? No Evidence

What is the percentage of actual expenditure vs. budgetted expenditure, against the annual target?

IDP 2020/21, MSDF 2017/18 - 2020/21 No indication
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 2020/21, MSDF 2017/18 - 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 2020/21, MSDF 2017/18 - 2020/21 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? 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 2020/21, MSDF 2017/18 - 2020/21 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? No Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP 2020/21, MSDF 2017/18 - 2020/21 No indication
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 2020/21, MSDF 2017/18 - 2020/21 No specific mention
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 2020/21, MSDF 2017/18 - 2020/21 No clear breakdown
MSTF annual target Strong Evidence

What is the annual target to upgrade settlements to Phase 3?

IDP 2020/21, MSDF 2017/18 - 2020/21 5000 per annum

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Urban Programmeand L
Submitters   Urban Programmeand L
Last modified   Tue Jun 01 2021 13:37:56 GMT+0000 (UTC)