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%) |