| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | Strong Evidence | What is the actual number of serviced sites provided? |
IDP 2017/18 3 599 serviced sites delivered in 2017/18. | 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 11 381 households per annum. | What is the annual target to deliver serviced sites? |
| Are projects prioritised according to NUSP technical support? | No 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 2016/17 review No mention of NUSP technical support. | 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? |
MTREF 2018 14 680 household units 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 | Partial Evidence | What is the percentage of actual vs. target sites delivered? |
National Treasury evaluation, 2016 27% | What is the percentage of actual vs. target sites delivered? |
| Are the specific settlements identified? | No Evidence | Identifying prioritised settlements indicates the city government is making progress. |
IDP/ BEPP 2016/17 review No mention of NUSP technical support. | Identifying prioritized settlements indicates the city government is making progress. |
| Likely to reach the target? | Partial Evidence | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
National Treasury evaluation, 2016 No. | 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? | No Evidence | NUSP/HDA technical support was provided to all cities (and many other municipalities). |
IDP/ BEPP 2016/17 review No mention of NUSP technical support. | NUSP/HDA technical support was provided to all cities (and many other municipalities). |