Score: 57

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 2021/22 - 2023/24 Yes,allocation of 7,06 % estimated budget
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 2021/22 - 2023/24 No clear indication, as lacking clear targets
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 2021/22 - 2023/24 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 2021/22 - 2023/24 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 2021/22 - 2023/24 Upgrade a total of 32 informal settlements
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 2021/22 - 2023/24 Yes, estimated allocation have been made for the next 3 years through the Informal Settlements Partnership Grant
Is there a breakdown of progress towards upgrading informal settlements to Phase 3? No Evidence

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

IDP 2021/22 - 2023/24 Not clear
MSTF annual target Partial Evidence

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

IDP 2021/22 - 2023/24 No clear set targets

Meta data

Date the data became available   Unknown
Format of data   Unknown
Reviewer   Isandla Institute
Submitters   Joe Totana
Last modified   Wed Oct 13 2021 08:02:17 GMT+0000 (UTC)