Presentation to the Select Committee on Finance: 1 st Quarter 2006/07: Conditional Grant Hearings Housing Delivery Status Department of Local Government.

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Presentation transcript:

Presentation to the Select Committee on Finance: 1 st Quarter 2006/07: Conditional Grant Hearings Housing Delivery Status Department of Local Government and Housing Provincial Government Western Cape Prepared by : Chief Directorate, Housing Delivery 12 September 2006

CONTENT 1. Grant Framework 2.Performance 2005/06 3.Delivery (April to June 2006)

1. Grant Framework Challenges to existing funding Rationale for new Allocations

Challenges to funding Challenges to funding  Backlog of >300,000 units  Reality? Approx15,000 units can be built with annual grant of R598m  Province is accelerating delivery to show capacity to absorb additional funding

Rationale for Allocation Rationale for Allocation  Needs survey in Provincial Housing Plan  Prioritised to provincial areas of highest need (Breaking New Ground / PSDF)  Existing budget constraints  Past performance in municipal area (Existing / planned commitment)  Projects prioritized in municipal IDP

2. Performance 2005/06 100% of available funds spent R 573m spent : Available funds : R 456m grant R 77m rollover R 40m Provincial Funds Target : 16,000 houses and 18,000 sites Actual : 16,053 houses built and 18,412 sites serviced

Projected Expenditure 06/07

3. Delivery (Apr-June 2006) R 168m spent of R 598 m (28% of grant) Projected: R598m by December 2006 (Additional funding for last quarter) Target : to service 18,000 sites and build 16,000 houses. First quarter : 6309 sites serviced (35% of target) and 5227 houses built (33% of target)

Expenditure (April - June)

Monitoring Cashflows and delivery targets are set per municipality. The department monitors expenditure and delivery on a monthly basis. Working closely with Provincial Treasury in monitoring performance of municipalities. (MTEC hearings)

E x a m p l e s P O Cape Town: 36% of R355m (R129m) Cape Winelands: 8% of R93m Overberg: 5% of R45m Central Karoo: 11% of R12m Eden: 21% of R44m West Coast: 11% of R27m Actual Expenditure: Metro/Districts 1 st Quarter 2006/07

THE END THANK YOU