| 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 2,496 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. |
IDP 2017/18 15 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? |
IDP 2017/18 12,480 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 Grassland, Woodland Hills, Vista Park, Caleb Motshabi & Kgotsong, Mk Square, Sonderwater (Phase 4) 1 & 2, Khayelitsha, Bloemside Phase 4 & 7. | 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? | Strong Evidence | NUSP/HDA technical support was provided to all cities (and many other municipalities). |
IDP 2017/18 NUSP entailed detailed settlement planning for a selected number of settlements. | NUSP/HDA technical support was provided to all cities (and many other municipalities). |