Score: 33

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/ BEPP 2020/21 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

IDP/ BEPP 2020/21 Not clear
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 2020/21 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? 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 2020/21 "The NMBM has engaged with the National Department of Human Settlements in terms of the National Upgrading Support Programme (NUSP)"
Are the specific settlements identified? Partial Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP/ BEPP 2020/21 Motherwell, Jachtvlakte/Kwanobuhle; Walmer; N2; Ibhayi/Njoli Node;
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/ BEPP 2020/21 Yes, budget assumptions
Is there a breakdown of progress towards upgrading informal settlements to Phase 3? Strong Evidence

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

IDP/ BEPP 2020/21 Yes, divided by settlements
MSTF annual target Partial Evidence

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

IDP/ BEPP 2020/21 4,000 households per annum

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Urban Programmeand L
Submitters   Urban Programmeand L
Last modified   Tue Jun 01 2021 13:51:25 GMT+0000 (UTC)