Score: 17

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 2020/2021 review This is unclear
Is the city government likely to reach its delivery targets this year? No Evidence

The likelihood of reaching targets is determined by calculating the expenditure

IDP 2020/2021 review This is unclear
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
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
Are the specific settlements identified? No Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP/ BEPP 2019/20 review No evidence of specific settlements
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 2020/2021 review There is some mention of MTEF targets, but only in terms of budgeting allocation. There are no delivery tagets
Is there a breakdown of progress towards upgrading informal settlements to Phase 3? No Evidence

Is there evidence that the city is reporting on incremental developments?

IDP 2020/2021 review No evidence
MSTF annual target No Evidence

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

IDP 2020/2021 review No evidence

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Wasim Moosa
Submitters   Joe Totana
Last modified   Thu May 13 2021 07:00:18 GMT+0000 (UTC)