| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | Partial Evidence | What is the actual number of serviced sites provided? |
National Treasury evaluation, 2016 | 4811 |
| MSTF annual target | Strong Evidence | What is the annual target to deliver serviced sites? |
National Treasury evaluation, 2016 | 2,496 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. |
BEPP 2019/2020 review | 5 settlements prioritised for upgrading |
| 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? |
BEPP 2019/2020 review | Yes, prioritised settlements are progressing towards this target |
| % of target reached in 2016/17 | Partial Evidence | What is the percentage of actual vs. target sites delivered? |
IDP/BEPP 2019/2020 review | Of the 14 informal settlements prioritised in 2017/2018, four (4) are in the construction phase with contractors appointed and on site to install water and sewer; one (1) settlement is at practical completion stage; three (3) are at procurement stage for the appointment of Contractor; and six (6) are in the design phase. |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
BEPP 2019/2020 review | Kgotsong & Caleb Motshabi; MK Square & Sibuyile;Botshabelo West; Grasslands Phase 4 (Khayelitsha); Bloemside Phase 4 (Sonderwater) |
| Likely to reach the target? | Partial Evidence | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
IDP/BEPP 2019/2020 review, qualitative assessment | |
| 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/BEPP 2019/2020 review | Informal Settlement Upgrading Strategy (ISUS) developed with support from the HDA and NUSP |