| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | Strong Evidence | What is the actual number of serviced sites provided? |
IDP 2019/20 Review | 1200 service stands to be allocated to beneficiaries by June 2020 |
| MSTF annual target | Strong Evidence | What is the annual target to deliver serviced sites? |
National Treasury evaluation, 2016 | 19,045 households per annum |
| Are projects prioritised according to NUSP technical support? | Partial 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 2019/20 review | Mention of completion of projects that were prioritised according to NUSP Phases |
| 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; IDP 2019/20 Review | 95,225 households by 2019. Target was not achieved - Deficit of approximately 60000. |
| % of target reached in 2016/17 | No Evidence | What is the percentage of actual vs. target sites delivered? |
National Treasury evaluation, 2016 | 16% |
| Are the specific settlements identified? | Partial Evidence | Identifying prioritised settlements indicates the city government is making progress. |
IDP/ BEPP 2019/20 review | St Marrys, Mighty Hardware, Heavenly Valley and Bottom Compound, Princess Plot, Ebumnandini, Rugby Club, Lilly Bioscope and Slovo Park |
| 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; IDP 2019/20 Review | Target not achieved. |
| 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 2019/20 review | Mention of completion of projects according to NUSP Phases |