|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||2,962 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; BEPP 2019/20||It is unclear where the current status of proliferation vs provision stands. It is suspected that the backlog in growing at a rate faster than predicted in 2016 and thus it is unlikely that the targets will be reached.|
|Are the specific settlements identified?||Strong Evidence||
Identifying prioritised settlements indicates the city government is making progress.
|IDP/ BEPP 2019/20 review||Motherwell, Khayamnandi Ext., KwaNobuhle, Joe Slovo Uitenhage, Doorenhoek, Red Location, Pola Park, Rosedale, Masekhane Village, Kabah, Joe Modise, Mandelaville Uitenhage, Silvertown, Qaqawuli, Malabar, Jagvlakte, Walmer Airport Vally|
|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.
|BEPP 2019/20||It is suggested that NUSP support is ongoing and has influenced the development of informal settlements across the Metro/|
|# of sites delivered annually||Partial Evidence||
What is the actual number of serviced sites provided?
|BEPP 2019/20||4004 in 2016/17 (Most recent data available)|
|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).
|BEPP 2019/20||Engagement with NUSP in order to assess the processes and technical development of informal settlements, as well as to align pratices and alignment with other Metros.|
|% of target reached in 2016/17||No Evidence||
What is the percentage of actual vs. target sites delivered?
|National Treasury evaluation, 2016||42%|
|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||14,810 households by 2019. Target has not been reached to date.|