|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||2,496 households per annum|
|Likely to reach the target?||Partial Evidence||
Is the city government likely to reach its target by 2019 based on annual delivery rate?
|IDP/BEPP 2019/2020 review, qualitative assessment|
|Are the specific settlements identified?||Strong Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|BEPP 2019/2020 review||Kgotsong & Caleb Motshabi; MK Square & Sibuyile;Botshabelo West; Grasslands Phase 4 (Khayelitsha); Bloemside Phase 4 (Sonderwater)|
|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.
|BEPP 2019/2020 review||5 settlements prioritised for upgrading|
|# of sites delivered annually||Partial Evidence||
What is the actual number of serviced sites provided?
|National Treasury evaluation, 2016||4811|
|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/BEPP 2019/2020 review||Informal Settlement Upgrading Strategy (ISUS) developed with support from the HDA and NUSP|
|% of target reached in 2016/17||Partial Evidence||
What is the percentage of actual vs. target sites delivered?
|IDP/BEPP 2019/2020 review||Of the 14 informal settlements prioritised in 2017/2018, four (4) are in the construction phase with contractors appointed and on site to install water and sewer; one (1) settlement is at practical completion stage; three (3) are at procurement stage for the appointment of Contractor; and six (6) are in the design phase.|
|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?
|BEPP 2019/2020 review||Yes, prioritised settlements are progressing towards this target|