|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||19,045 households per annum|
|Likely to reach the target?||No Evidence||
Is the city government likely to reach its target by 2019 based on annual delivery rate?
|National Treasury evaluation, 2016; IDP 2019/20 Review||Target not achieved.|
|Are the specific settlements identified?||Partial Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|IDP/ BEPP 2019/20 review||St Marrys, Mighty Hardware, Heavenly Valley and Bottom Compound, Princess Plot, Ebumnandini, Rugby Club, Lilly Bioscope and Slovo Park|
|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/ BEPP 2019/20 review||Mention of completion of projects that were prioritised according to NUSP Phases|
|# of sites delivered annually||Strong Evidence||
What is the actual number of serviced sites provided?
|IDP 2019/20 Review||1200 service stands to be allocated to beneficiaries by June 2020|
|Is there an indication that NUSP (Department of Human Settlements) technical support to the city have been incorporated into planning?||Partial Evidence||
NUSP/HDA technical support was provided to all cities (and many other municipalities).
|IDP/ BEPP 2019/20 review||Mention of completion of projects according to NUSP Phases|
|% of target reached in 2016/17||No Evidence||
What is the percentage of actual vs. target sites delivered?
|National Treasury evaluation, 2016||16%|
|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?
|National Treasury evaluation, 2016; IDP 2019/20 Review||95,225 households by 2019. Target was not achieved - Deficit of approximately 60000.|