| 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 |