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National Department Of Human Settlements Q3 Performance Mr. M. Tshangana Acting Director-General

National Department Of Human Settlements Q3 Performance Mr. M. Tshangana Acting Director-General. PRESENTATION OUTLINE. Overall Performance Programme Performance Sector Delivery Financial Performance Challenges Recommendations. OVERALL PERFORMANCE (OCTOBER – DECEMBER 2015).

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National Department Of Human Settlements Q3 Performance Mr. M. Tshangana Acting Director-General

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  1. National Department Of Human Settlements Q3 Performance Mr. M. Tshangana Acting Director-General

  2. PRESENTATION OUTLINE • Overall Performance • Programme Performance • Sector Delivery • Financial Performance • Challenges • Recommendations

  3. OVERALL PERFORMANCE (OCTOBER – DECEMBER 2015)

  4. THIRD QUARTER PERFORMANCE PER PROGRAMME

  5. Delivery Past 12 Yrs to Dec 2015 - Sites + Houses 2015/16 Annual target is: 163 654 • Orange = Ministerial Term 2004/05 – 2008/09, Blue = Ministerial Term 2009/10 – 2013/14, Green - Current • Serviced Sites represent 31.9% (34 344) of the total and completed Houses are 68.1% (73 380) of the total housing delivery (107 724) for 2015/16 to date (Target for the year is 163 654 – to make up 55 930 in Q4). Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

  6. 2015/16 Delivery and Expenditure For April – December 2015 Annual Targets for 2015/16 (as per Biz Plans May 2015)

  7. HSDGExpenditure Performance as at 31 December 2015

  8. Quarter 3 Delivery Versus Q3 Targets in Biz Plan Annual Targets for 2015/16 (as per Biz Plans May 2015)

  9. Q3 Delivery Performance For Oct – December 2015 - Biz Plan Targets for Quarter 3 Annual Targets for 2015/16 (as per Biz Plans May 2015)

  10. HSDGExpenditure Performance October 2015 – December 2015

  11. Delivery Trend: Deliver 55 930 in Q4 2016 To Meet Target of 163 654 Q4 AVERAGE OVER 7 YEARS OF 55 100 (Delivery of between 42 000 AND 61 000 Housing opportunities

  12. Serviced Sites Delivered Since 1998/99 - 987 232 Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

  13. Houses/Units Delivered Since 1994 - 3 003 221 Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

  14. Status Quo At December 2015 (Q3) and Required Q4 Performance Annual Targets for 2015/16 (as per Biz Plans May 2015)

  15. Looking forward into Q4 Post January 2016 Delivery….. Annual Targets for 2015/16 (as per Biz Plans May 2015)

  16. ACTUAL PERFORMANCE PER PROGRAMME - Communication - • The Department participated in a number of Ministerial outreach programmes as noted in the next slides. • During these campaigns, face-to-face communication was done with communities (on 18 October 2015 -N2 Gateway Presidential Visit, 06 November 2015 -Presidential Siyahlola Monitoring visit and on 18 November 2015 - Youth Build Contractor) • The campaigns included the use of the help desk and information desk where 30 individual queries were referred for further investigation. • The roll-out of the help desk was done in partnership with Municipalities and Provincial Departments of Human Settlements

  17. COMMUNICATION AND OUTREACHQuarter 3: October – December 2015

  18. COMMUNICATION AND OUTREACHQuarter 3: October – December 2015

  19. COMMUNICATION AND OUTREACHQuarter 3: October -December 2015

  20. ACTUAL PERFORMANCE PER PROGRAMME Consolidation of DFI’s For A Single DFI • The draft DFI policy foundation was tabled at the DFI steering committee and will be presented to the Portfolio for noting. • Consultations with Policy Task Team conducted and the SEIAS questionnaire completed on the DFI policy foundation • A “buy and sell” agreement has been drafted and approved in principle and will be effected in March post the Budget Speech. • The target date for consolidation is still to ensure completion of the process by 2017.

  21. ACTUAL PERFORMANCE PER PROGRAMME Policy Review and Implementation Support • Consultations with provinces on the development of the Draft White for Human Settlements i • The Daft Framework on the Policy For Land Inclusive Development • 2 Municipalities Assessed for Accreditation • Consultation on rational for amending the Housing Act in progress • Mine worker strategy implemented and housing opportunities yielded in Marikana • Proposed Backyard Policy programme is in its final stages for adoption and implementation by the sector • The Human Settlements Intervention to support the Human Settlements development at the Nelson Mandela Bay Municipality has been implemented and yielding results

  22. ACTUAL PERFORMANCE Per PROGRAMME Sector Delivery • 144 762 subsidy Houses delivered as at end September 2015 • 40 953 title deeds were registered for new development • 76 618 title deeds were registered for pre- and post-1994 properties. • 1 239.0 ha of land were released for human settlements development,101.9 ha has been rezoned • 128 Informal Settlements Assessed and Categorized • 9 Informal Settlements Upgrading Plans developed • 109 318 households upgraded to Phase 2 of the informal settlements upgrading programme

  23. ACTUAL PERFORMANCE Per PROGRAMME Sector Delivery • 23 441 households upgraded to level 2 of the informal settlements upgrading programme • 23 376 Subsidy units delivered • 257 New Title Deeds • Pre- and post 1994 Title Deeds 5 020 properties transferred • 716.5 ha released for Human Settlements Development

  24. DEPARTMENTAL EXPENDITURE 3rd QUARTER PRESENTATION TO THE PORTFOLIO COMMITTEE:

  25. Transfer Payments as at 31 December 2015

  26. Expenditure by Programme as at 31 December 2015

  27. Operational Expenditure by Programme as at 31 December 2015

  28. Projections by Programme as at 31 December 2015

  29. Human Settlements Development Grant as at 31 December 2015 Presentation to Portfolio Committee 23 February 2016

  30. HSDGExpenditure Performance as at 31 December 2015

  31. Interventions • The remaining R1.2 billion was withheld from Gauteng Province • R908 million was stopped from Gauteng province and reallocated as follows; • R308m KwaZulu Natal • R100m Northern Cape • R100m North West (Mining Towns) • R400m Eastern Cape and to be ring fenced for Nelson Mandela Bay Municipality • R300 million to be transferred to GP, and the province has to transfer to HDA. HDA and GP to enter into an Implementation Protocol • All the processes regarding compliance of the Division of Revenue Act (DORA) were followed • All the necessary documents were forwarded to National Treasury to gazette the reallocations

  32. Interventions continues……. • Still awaiting for the gazetting by National Treasury, • funds will be transferred once National Treasury has gazetted the amounts, however R300m for HDA was transferred on 02nd February 2016. • Contractors workshop was held on the 28th January 2016; • Certain provinces e.g. Eastern Cape, KwaZulu Natal and Free State indicated that they are experiencing Cash flow problems and are unable to pay contractors in time • A decision was taken to bring forward the final tranche to February • March tranches were transferred to EC (R62m), FS (R16 m)and KZN (163 m) on the 05 February 2016.

  33. HSDGExpenditure Performance as at 31 December 2015 with Reallocations

  34. Finance Linked Individual Subsidies

  35. Rectification

  36. Operational Capital Budget

  37. Disaster Relief Grant

  38. OVERVIEW OF PROVINCIAL NON-FINANCIAL PERFORMANCEAND HUMAN SETTLEMENTS DELIVERY TRENDS(HSDG) FOR THE PERIOD2015/16: 1 April – 31 December 2015Note: Analysis dates reflected are informed by the data source used: Live data, month old provincial backed-up data in NDHS warehouse, or statistics reported by PDHSs Ver: 20 January 2016

  39. Where we are as at December 2015 (Q3) in relation to Annual Targets and what’s left to be done in Q4 Annual Targets for 2015/16 (as per Biz Plans May 2015)

  40. Quarter 3 Delivery versus Q3 Targets in Biz Plan Annual Targets for 2015/16 (as per Biz Plans May 2015)

  41. Q3 Delivery performance (Oct – December 2015 only) in relation to Biz Plan Targets for Quarter 3 Annual Targets for 2015/16 (as per Biz Plans May 2015)

  42. Urban Settlements Development Grant as at 31 December 2015

  43. USDG Expenditure Performance as at 31 December 2015

  44. Consolidated Funds utilisation as at 31 December 2015

  45. Interventions • Intention to Withhold letters were sent to City of Cape Town, eThekwini and Ekurhuleni Metros • Ekurhuleni Responses • R365m was spent in December 2014 which was 18% and this year by December the spending is 29.1% • Other projects are starting to yield benefits (Leeuwpoort) • The Metro is working with EDA to acquire properties and also with HDA to acquire land • Senior Manager seconded to Human Settlements as it has the biggest budget of USDG ( R519 m)

  46. Interventions continues • City of Cape Town responses • Historic trends ( They exceeded 90%) in all the years except 2013/14 • The city has implemented a Portfolio Project Management methodology and systems to assess and review all projects • Outcomes in case of stopping the grant • Breach of contract claims from contractors • Legal costs • Infrastructure and Informal settlements targets delays

  47. Interventions continues • Ethekwini responses • The Interim services and Ablution facilities experienced large volumes of applications received for tender. The municipality has remedied the situation and the contracts have been awarded • The Western and the Northern Aqeduct has experienced challenges during the year relating to community unrest

  48. Recommendations • R150m be stopped for COCT and be reallocated to identified Metros that have moving projects and have capacity to absorb the additional funding • R300m be stopped from EMM and be reallocated to identified Metros that have moving projects • EMM, DHS, HDA and SHRA to discuss the properties and land parcels that are in the process of being acquired • eThekwni to give the scheduling of the projects, projections etc on the delayed projects

  49. Non Financial Information as at 31 December 2015

  50. BCM PERFORMANCE AS AT 31 DECEMBER 2015 • Roads and storm water -Targeted 20 kilometres of roads resurfaced/rehabilitated/resealed achieved 83 kilometres. -Targeted additional 3 kilometres of storm water drainage and achieved 8 kilometres • Transport -Targeted 0.80 kilometres of new pedestrian walkways to be constructed and achieved 0.83KM -Targeted 3 new taxi ranks and achieved 3. -Targeted 1taxi stop and achieved 3. • Sanitation -Targeted to install 1289 additional toilets for informal settlement dwellers and installed 1490. • Solid Waste Management -Targeted 23 areas to be provided with access to weekly refuse removal and provided to 23 areas. -Targeted 5 areas n informal areas to be provide with solid waste removal services and provided to 5 areas.

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