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PRESENTATION TO NCOP BY MEC

PRESENTATION TO NCOP BY MEC. LIMPOPO: LOCAL GOVERNMENT AND HOUSING 23 JANUARY 2006. THE PRESENTATION WILL COVER THE FOLLOWING:. PURPOSE OF EACH GRANT HISTORICAL EXPENDITURE PER EACH GRANT FUTURE ALLOCATIONS (MTEF) CASH-FLOW AND EXPENDITURE TO DECEMBER 2005

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PRESENTATION TO NCOP BY MEC

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  1. PRESENTATION TO NCOP BY MEC LIMPOPO: LOCAL GOVERNMENT AND HOUSING 23 JANUARY 2006

  2. THE PRESENTATION WILL COVER THE FOLLOWING: • PURPOSE OF EACH GRANT • HISTORICAL EXPENDITURE PER EACH GRANT • FUTURE ALLOCATIONS (MTEF) • CASH-FLOW AND EXPENDITURE TO DECEMBER 2005 • CHALLENGES AND DEPARTMENTAL INTERVENTIONS

  3. PURPOSE OF THE GRANT INTERGRATED HOUSING AND HUMAN SETTLEMENT DEVELOPMENT GRANT (IHAHSD) • To finance the implementation on national housing programme and to facilitate habitable, stable and sustainable human settlements

  4. HUMAN SETTLEMENT REDEVELOPMENT PROGRAMME (HSRP) • To fund projects that aim to improve the quality of the environment by identifying dysfunctionalities in human settlements

  5. MUNICIPAL SUPPORT PROGRAMME / MUNICIPAL INFRASTRUCTURE GRANT • Capacitate municipalities in areas which will make municipalities viable. • Support municipalities in basic service delivery, Local Economic Development, Financial viability, Organisational transformation, and Governance (public participation)

  6. HISTORICAL EXPENDITURE PER EACH GRANT

  7. FUTURE ALLOCATIONS (MTEF)

  8. CASH FLOW AND EXPENDITURE 2005/06 (ON GRANTS)

  9. CHALLENGES • Municipalities re-directing approved project scope causing delay to implement new projects on demarcation of sites • Shortage of clay bricks in the province. • Contractors appointed experienced difficulties in acquiring finance to buy materials for construction.

  10. Challenges (cont.) • Delays in the survey of land by municipality derail implementation plans of the projects • Delays in implementing contracts by developers • Payment claims partly rejected because of duplicated claims by developers

  11. DEPARTMENTAL INTERVENTIONS • 2005/2006 financial year units were distributed along 26 Municipalities in the Province. • Project Managers were deployed at those 26 Municipalities to manage the projects • The Department is experiencing capacity due to unfilled Project Managers positions

  12. DEPARTMENTAL INTERVENTIONS (cont) • Specification was amended to use cement bricks as per individual contractors. • Letters were issued to all Municipalities informing them about the usage of alternative bricks. • Contractors were urged/reminded to use the specified the material as per Departmental plans.

  13. The End • Thank you

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