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Province of the Eastern Cape The Department of Housing, Local Government & Traditional Affairs

Province of the Eastern Cape The Department of Housing, Local Government & Traditional Affairs. Presented by MEC Kwelita, DHLG&TA. Date: 23 February 2007. Contents. Status Quo (2006/2007 financial year) 2007/2008 (Approaching the Target) Challenges / Recommendations. Status Quo (2006/2007).

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Province of the Eastern Cape The Department of Housing, Local Government & Traditional Affairs

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  1. Province of the Eastern Cape The Department of Housing, Local Government & Traditional Affairs Presented by MEC Kwelita, DHLG&TA Date: 23 February 2007

  2. Contents • Status Quo (2006/2007 financial year) • 2007/2008 (Approaching the Target) • Challenges / Recommendations

  3. Status Quo (2006/2007) • Initial backlog suggested 48,417 buckets • Many informal buckets included • Values verified by DWAF/Munic’s indicate 37,192 buckets • As at end 2006/2007 approx 75% eradicated • To date R213,8 million from MIG (ring-fenced) • To date R71 million from DHLG&TA (PIG)

  4. 2007/2008 Approaching the Target • 9,095 buckets remaining • Cost to eradicate is R214 million (incl. associated bulk and additional water costs of R113 million) • Secured funding R226,3 million (DHLG&TA & BEP ring-fenced via MIG) • Surplus of R12 million to allow for budget over-runs on projects, etc.

  5. Challenges / Recommendations

  6. Challenges / Recommendations

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