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Mangaung Metropolitan Municipality - USDG Recovery Plan Presentation 2018/19

Presentation by Advocate Tankiso Mea, City Manager, on the Urban Settlements Development Grant (USDG) Recovery Plan to the Portfolio Committee on Human Settlements. Covers USDG financial performance, risks and mitigation strategies, revised project progress, and key interventions for accelerating development. Details on expenditure, risks, and progress update after revision.

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Mangaung Metropolitan Municipality - USDG Recovery Plan Presentation 2018/19

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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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