| Question | Answer | Description | Datasource and Evidence | Comment |
|---|---|---|---|---|
| # of sites delivered annually | No Evidence | What is the actual number of serviced sites provided? |
2019/2020 IDP Review | No data |
| MSTF annual target | Strong Evidence | What is the annual target to deliver serviced sites? |
2019/2020 IDP Review | 27 639 household in 2019/20 (4,5%) |
| 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. |
2019/2020 IDP Review | 30 informal settlements have been identified and assesed by the service provider based on their location and other NUSP criteria. 16 out of 30 qualified for upgrading in terms of the NUSP criteria. |
| 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 | 62,515 households by 2019 |
| % of target reached in 2016/17 | No Evidence | What is the percentage of actual vs. target sites delivered? |
2019/2020 IDP Review | No data |
| Are the specific settlements identified? | Strong Evidence | Identifying prioritised settlements indicates the city government is making progress. |
2019/2020 IDP Review | Portion 1, 27&28 Hatherly, Kanana, Mahub Valley Ext 2&15, Mamelodi Phase 1&3 and Mountain View, Nellmapius Ext 6, Phomolong (Transnet&Erf 34041), Pienaarspoort (plot 45), Sekamponeng A&V, Soutpan, Botshabelo Res, and Donkerhoek |
| Likely to reach the target? | No Evidence | Is the city government likely to reach its target by 2019 based on annual delivery rate? |
2019/2020 IDP Review | No data. Given trajectory, highly likely did not meet target |
| 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). |
2019/2020 IDP Review | National Dept. Human Settlements appointed a service provider to develop an ISU policy and strategy as well as produce a detailed project plans for incremental upgrading for selected number of informal settlements. |