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 4,000 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 Not mentioned. | 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 14,810 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. |
IDP/ BEPP 2016/17 review Motherwell, Jachtvlakte/Kwanobuhle; Walmer; N2; and Ibhayi/Njoli Node. | 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). |
BEPP 2017/18 Engagement with NUSP in order to assess the processes and technical development of informal settlements, as well as to align pratices and alignment with other Metros. | NUSP/HDA technical support was provided to all cities (and many other municipalities). |