Score: 50

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?

BEPP 2020/21; IDP 21/26 Not clear
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

BEPP 2020/21; IDP 21/26 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).

BEPP 2020/21; IDP 21/26 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.
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 2020/21; IDP 21/26 The NMBM has engaged with the National Department of Human Settlements in terms of the National Upgrading Support Programme (NUSP) identifying 81 informal settlements in 2008
Are the specific settlements identified? Strong Evidence

Identifying prioritised settlements indicates the city government is making progress.

BEPP 2020/21; IDP 21/26 76 Informal Settlements assessed and categorized using the NUSP tools.
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?

BEPP 2020/21; IDP 21/26 Yes, budget assumptions
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?

BEPP 2020/21; IDP 21/26 No specific target outlined
MSTF annual target Partial Evidence

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

BEPP 2020/21; IDP 21/26 Count was completed in the 2017/18 financial year (however target is placed at 4,76%)

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Isandla Institute
Submitters   Joe Totana
Last modified   Wed Oct 13 2021 10:21:23 GMT+0000 (UTC)