| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | No Evidence | What is the actual number of serviced sites provided? |
National Treasury evaluation, 2016 No data. | What is the actual number of serviced sites provided? |
| MSTF annual target | Strong Evidence | What is the annual target to deliver serviced sites? |
National Treasury evaluation, 2016 16,639 households per annum. | What is the annual target to deliver serviced sites? |
| 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 2017/18 review 33 settlements. | There is a high likelihood that NUSP technical support to prioritised projects resulted in more detailed planning, and needs to be incorporated. |
| Does the strategy mention national government / MSTF targets towards 2019? | Strong 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? |
National Treasury evaluation, 2016 83,195 households by 2019. | In 2015 the National Department of Human Settlements committed to upgrade 750,000 informal settlement households. Does the city take these targets into account? |
| % of target reached in 2016/17 | No Evidence | What is the percentage of actual vs. target sites delivered? |
National Treasury evaluation, 2016 No data. | What is the percentage of actual vs. target sites delivered? |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
BEPP 2017/18 review Beach Front, Driefontein, Jerusalem, Joe Slovo, Kaaifontein, Kwa-Thema Ext 3 (Enkanini & Marikana Transit Area), Niz Highway Park, Payneville Ext 1&3 Everest, Phola Park Coals Yards, Reiger Park School Erf, Ramaphosa Road Reserve, Rooikop Station, Sakhile Mngadi, Sophia Town, Tamaho, Thulasizwe, Winnie Mandela 1-7, Makause, Vlakfontein Portion 36, Walterval, Wetevreden, Umgababa, Nkanini, Emandleni, Thusang, and Msholozi. | Identifying prioritized settlements indicates the city government is making progress. |
| Likely to reach the target? | No Evidence | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
National Treasury evaluation, 2016 No data. | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
| 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 2016/17 review NUSP technical support in assessiing and categorising settlements, as well as providing settlement level upgrading plans and sustainable livelihoods programmes for settlements. | NUSP/HDA technical support was provided to all cities (and many other municipalities). |