| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | Strong Evidence | What is the actual number of serviced sites provided? |
IDP 2019/2020 review | 1,767 sites delivered in 2019/2020 |
| MSTF annual target | Partial Evidence | What is the annual target to deliver serviced sites? |
IDP 2017-2022 | 16,678 households per annum |
| 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 2017-2022 | 27 settlements |
| Does the strategy mention national government / MSTF targets towards 2019? | Partial Evidence | In 2015 the National Department of Human Settlements committed to upgrade 750,000 informal settlement households. Does the city take these targets into account? |
IDP 2017-2022 | 83,390 households by 2019 |
| % of target reached in 2016/17 | No Evidence | What is the percentage of actual vs. target sites delivered? |
IDP 2017-2022 | 33% |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
Agste Laan; Lotus Park; Phola Park; Sweet Home; BM Section; Kosovo; Manwood; Loresnsia Park; Ithemba; Driftsands; Forest Village; Penhill; Vlakteplaas; Blueberry Hill; Macassar; Mfuleni Ext 1; Markels Cottage; Barcelona; Vukuzenzela; Europe; GxaGxa; Kanana; Lusaka | |
| Likely to reach the target? | No Evidence | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
IDP 2017-2022 | No |
| 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 2017-2022 | NUSP supported detailed settlement planning for a selected number of settlements. |