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Housing Programme Performance and Budget Presentation

This presentation provides a comprehensive overview of the actual performance, challenges, and funding requirements of the housing programme for the year 2014/15. It also includes the targets and plans for 2015/16, with a focus on the youth brigade and the national woman's build project.

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Housing Programme Performance and Budget Presentation

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  1. PRESENTATION TO THE PORTFOLIO COMMITTEE OF HUMAN SETTLEMENTS(EC TARGETS, PLANS & BUDGET FOR 2015/16)26 MAY 2015HOD: Mr. G Sharpley Confidential

  2. 2014/15 PERFORMANCEA. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME Confidential

  3. 1. HSDG EXPENDITURE 2014/15 Confidential

  4. 1a. Performance 2014/15(Non Financials) Confidential

  5. 1b. Performance 2014/15(Financials) Confidential

  6. 1.c. TITLE DEEDS Confidential

  7. 1d. MILITARY VETERANS Confidential

  8. 1E. DISASTER RELIEF (not Emergency programme)ACTUAL PERFORMANCE/DELIVERY & EXPENDITURE Confidential

  9. 2. HSDG CHALLENGES, REMEDIAL MEASURES TAKEN, ACTIONS REQUIRED FROM THE NATIONAL DEPARTMENT Confidential

  10. B. MTSF TARGETS OUTCOME 8: MTSF TARGETS Confidential

  11. Funding Requirements against available MTEF Funding Confidential

  12. EASTERN CAPE Confidential

  13. B1. MTSF: INFORMAL SETTLEMENTS Confidential

  14. B2. MTSF: LAND Confidential

  15. B3. MTSF: YOUTH BRIGADE • The Department will continue to roll out youth build programs in all the regions in an effort to skill young people in construction skills. • The Youth brigade programme will be implemented using (EPWP principles). The current plan and target for 2015/16 is to train 200 youth on various built environment skills though out the Province. The youth brigade programme will be implemented in OR Tambo district, Thornhill project in Chris Hani district, Fort Beaufort in Amathole district, Aliwal North and BCMM. • The Department has also initiated discussions with the National Estate Agencies to pursue the youth building programme. Potential training options were explored for 120 youth, which will take up in the next financial year. Confidential

  16. B4. WOMEN NATIONAL WOMAN’S BUILD PROJECT 2015 The Department has already appointed female contractors, utilising Departmental SCM process during 2014/15 and they are currently under implementation. Details of projects are as follows; Confidential

  17. B4. WOMEN - Continued Confidential

  18. C. 2015/16 BUSINESS PLAN TARGETS OUTCOME 8: MTSF TARGETS Confidential

  19. DISTRICTS / REGION SUPPORT • Link to Strategic : 100% Adhere to Project Management Manual , norms & standards set on the Housing Code and prescripts Confidential

  20. DISTRICTS / REGION SUPPORT Confidential

  21. INSTRUMENT PERFORMANCE Confidential

  22. 2015/16 Targets for Regions Confidential

  23. Rectification Budget – 15/16 Final Confidential

  24. REGIONAL PROJECTIONS FOR YEAR 2015/2016 Confidential

  25. Quarterly Targets Units per Region 2015/16 Confidential

  26. END Confidential

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