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PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS

MANGAUNG METROPOLITAN MUNICIPALITY. PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS 2018/19 URBAN SETTLEMENTS DEVELOPMENT GRANT (USDG) RECOVERY PLAN. Advocate Tankiso Mea City Manager 12 March 2019. Content. USDG Financial performance. 1. 2.

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PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS

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  1. MANGAUNG METROPOLITAN MUNICIPALITY PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS 2018/19 URBAN SETTLEMENTS DEVELOPMENT GRANT (USDG) RECOVERY PLAN Advocate Tankiso Mea City Manager 12 March 2019

  2. Content USDG Financial performance 1 2 USDG Adjusted Financial Performance 3 Risks and mitigation 4 USDG Projects and progress after revision 5 Key interventions and acceleration plan

  3. 2018/19 USDG EXPENDITURE – END JANUARY

  4. 2018/19 USDG EXPENDITURE – END JANUARY

  5. 2018/19 USDG EXPENDITURE – END FEBRUARY

  6. 2018/19 USDG EXPENDITURE – END FEBRUARY

  7. RISKS AND MITIGATION RISKS • City not spending 100% of the allocation • Underperforming Directorates/Departments • Business forums and community unrests MITIGATION • Replaced non-performing projects with performing projects • Reduced budget of poor performing Directorates and allocated more resources to performing Directorates • Tracking and finalisation of all USDG BIDS at different SCM Committees • Contractors requested to allocate more resources as part of acceleration plan • Technical Team to monitor progress of all USDG funded projects and advice EMT

  8. REVISED ALLOCATION AGAINST ORIGINAL PLAN

  9. 2018/19 USDG ADJUSTED EXPENDITURE

  10. Projected Cashflow for the remaining period (Mar – Jun)

  11. USDG Projects and progress after revision

  12. PRIORITY PROJECTS

  13. UPGRADING OF INFORMAL SETTLEMENTS PROJECTS

  14. UPGRADING OF INFORMAL SETTLEMENTS PROJECTS - PROGRESS

  15. UPGRADING OF INFORMAL SETTLEMENTS PROJECTS - PROGRESS

  16. CATALYTIC PROJECTS

  17. CATALYTIC PROJECTS - PROGRESS

  18. ROADS PROJECTS- PROGRESS

  19. SOCIAL AMENITIES PROJECTS - PROGRESS

  20. SOLID WASTE PROJECTS - PROGRESS

  21. THANK YOU

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