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portfolio committee on housing

portfolio committee on housing. A PEOPLE’S HOUSING PARTNERSHIP TRUST PRESENTATION Public hearing budget vote no 27. Mandate. To capacitate and engage with national, provincial, local governments and civil society to meaningfully participate and support the People’s Housing Process. VISION.

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portfolio committee on housing

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  1. portfolio committee on housing A PEOPLE’S HOUSING PARTNERSHIP TRUST PRESENTATION Public hearing budget vote no 27

  2. Mandate • To capacitate and engage with national, provincial, local governments and civil society to meaningfully participate and support the People’s Housing Process.

  3. VISION • Communities that are energetically mobilsed and empowered to be masters of their own development through the People’s Housing Process

  4. MISSION • To build the capacity of provincial government, municipalities, non governmental organisations (NGO’s), community based organisations (CBO’s), faith based organisations (FBOs) traditional authorities, support organisations and other service providers which can potentially support the people’s housing process by enabling them to provide support services to families.

  5. Budget 2005/2006 • Budget R7,554,503 • Expenditure • Administration R2,111,978 • Capital Expenditure R14,696 • Programme Activities R1,639,702 • Total Expenditure R3,766,376

  6. Budget 2006/2007 • EXPENDITURE PROJECTIONS • The expected expenditure projections and revenue for the four quarters of the 2006-2007 financial year as well as the quarterly expenditure breakdowns are as follows;

  7. Budget 2006/2007 Budget R9,670,000.00 • Expenditure • Administration R2,436,325.46 • Capital Expenditure R82,327.47 • Programme Activities R2,350,219.42 • Total Expenditure R4,868,872.35

  8. Programme Activities Rate of activities has progressed rapidly in the Western Cape, KZN, Eastern Cape and North West Provinces. Achievements and challenges will be addressed below:

  9. Programme Activities • KZN Province • Needs assessment research was conducted by Dave Pay and BESG consultants in the following regions: • Coastal Region • Inland Region • Northern Region • Based on the outcomes of the research, a consultant was appointed as a facilitator for information sharing, and construction workshops • A total of 885 beneficiaries participated in the workshops

  10. Western Cape Province • PHPT together with DPLG&H signed MOU’s with Development Action Group and Habitat for Humanity SA • Purpose was to pilot a new PHP delivery model

  11. Eastern Cape Province • SA/Cuban Technical Support Programme • 3 year PHP Plan/ Programme of Action • Needs Analysis

  12. THANK YOU!

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