Score: 77

All answers

Question Answer Description Datasource and Evidence Comment
Does the expenditure align with the budget and delivery target for the previous year? Partial Evidence

What is the percentage of actual expenditure vs. budgetted expenditure, against the annual target?

IDP, BEPP, SDBIP 2020 Yes, incremental increase of previous USDG 4,69% estimated budget
Is the city government likely to reach its delivery targets this year? Partial Evidence

The likelihood of reaching targets is determined by calculating the expenditure

IDP, BEPP, SDBIP 2020 No clear indication
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, SDBIP 2020 The Human Settlements Unit has been engaged with the National Department of Human Settlement’s (NDHS) National Upgrading Support Programme (NUSP) for the provision of Participatory Based Planning and Facilitation support in the eThekwini Municipality
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.

IDP, BEPP, SDBIP 2020 As part of this initiative 42 informal settlements (23 earmarked for Incremental Services and 19 for Upgrading) and comprising of a total of 34,571 households, were identified and selected.
Are the specific settlements identified? Strong Evidence

Identifying prioritised settlements indicates the city government is making progress.

IDP, BEPP, SDBIP 2020 Upgrade a total of 32 informal settlements
Does the strategy mention national government / MTREF targets towards 2024? Strong 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, SDBIP 2020 Yes, for the amount of R320,432,000, MISPG Metro Informal Settlements Partnership Grant
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?

IDP, BEPP, SDBIP 2020 Not clear
MSTF annual target Strong Evidence

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

IDP, BEPP, SDBIP 2020 12,503 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 14:00:27 GMT+0000 (UTC)