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)

THIRD QUARTER PERFORMANCE PER PROGRAMME

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.

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

HSDG Expenditure Performance as at 31 December 2015 Provinces Voted Funds Roll Overs Total Available Year to date (1 April 2015 - 31 December 2015) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Variance Spent vs. Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape 1 962 372 - 1 764 438 197 934 90 100 10 Free State 1 057 284 777 833 866 008 -73 289 206 162 74 82 111 18 Gauteng 4 979 844 3 771 467 3 035 315 736 152 1 944 529 76 61 80 39 KwaZulu-Natal 3 235 475 2 756 535 2 970 338 -213 803 265 137 85 92 108 8 Limpopo 1 283 877 308 012 1 591 889 756 026 789 236 274 802 802 653 59 50 104 Mpumalanga 1 265 162 70 380 1 335 542 1 070 678 1 134 551 6 507 200 991 106 15 Northern Cape 380 408 291 256 291 937 -681 88 471 77 23 North West 2 063 131 1 768 051 1 838 347 -70 296 224 784 86 89 11 Western Cape 1 975 122 1 467 077 1 379 367 87 710 595 755 70 94 30 Total 18 202 675 378 392 18 581 067 14 423 361 14 069 537 732 216 4 511 530 79 98 24

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

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

HSDG Expenditure Performance October 2015 – December 2015 Provinces Expenditure ( October - December 2015) Transferred Funds Unspent as at 30 Sep 2015 on previous transfers Roll overs Total available Spent by Provinces Spent as % of Total Available R'000 Eastern Cape 668 667 -   100 Free State 125 223 22 194 147 417 235 591 160 Gauteng 1 100 841 1 122 770 2 223 611 1 487 457 67 KwaZulu-Natal 483 439 200 885 684 324 898 127 131 Limpopo 409 221 (108 012) 308 012 609 221 334 416 55 Mpumalanga 296 736 51 148 70 380 418 264 411 757 98 Northern Cape 84 054 29 728 113 782 113 412 North West 830 312 (146 488) 683 824 754 120 110 Western Cape 510 317 83 953 594 270 506 561 85 Total 4 508 810 1 256 178 378 392 6 143 380 5 410 108 88

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 YEAR QUARTER DELIVERY (Sites + Houses) TOTAL Housing opportunities delivered 2008/09 Q4 60, 212 239 533 2009/10 57, 530 226 216 2010/11 47, 490 185 425 2011/12 57, 953 179 197 2012/13 59, 230 160 777 2013/14 61, 370 154 129 2014/15 41, 931 143 911 2015/16 Q1 Q2 Q3 28, 813 43, 159 35, 752 ? 107 724 to Dec

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

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

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

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

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

COMMUNICATION AND OUTREACH Quarter 3: October – December 2015 Date Province Municipality Activity 18 October 2015 Western Cape City of Cape Town N2 Gateway Presidential Housing Project Launch 30 November 2015 Eastern Cape Nelson Mandela Metropolitan Municipality Handover of Military Vets House - Walmer 04 December 2016 Clean up Campaign - Walmer 10 December 2015 Free State Mangaung Metropolitan Municipality Launch of Military Veterans Assistance Housing Programme 16 December 2015 Launch and Reception of the Youth Brigade in the Western Cape 29 December 2015 Housing handover at Walmer

COMMUNICATION AND OUTREACH Quarter 3: October – December 2015 Date Province Municipality Activity 12 October 2015 Gauteng Boksburg, Birchwood Human Settlements & the Banking Association of South Africa Plenary session 15 October 2015 Western Cape City of Cape Town A Presidential Imbizo and official launch of the N2 Gateway by the President 06 November 2015 Mpumalanga Bushbuckridge Presidential Siyahlola Programme – Water and Sanitation Programme and Housing Handover 18 November2015 North West Klerksdorp, Kanana Youth Contractor Build 07-08 December 2015 Eastern Cape Kirkwood, Sundays River Valley Local Municipality in the Sarah Baartman District Municipality Stakeholder Engagement programme 16 December 2015 Launch and Reception of the Youth Brigade in the Western Cape

COMMUNICATION AND OUTREACH Quarter 3: October -December 2015 During all these visits publications were handed out to assist communities to have a source of reference at any time they need information about the Department: Human Settlements Programmes and Subsidies Economic Opportunities created by the Department Guide to owning a government subsidised house.

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.

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

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

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

DEPARTMENTAL EXPENDITURE 3rd QUARTER PRESENTATION TO THE PORTFOLIO COMMITTEE:

Transfer Payments as at 31 December 2015 Total Allocation Expenditure Variance % Spent Grants 28 957 020 20 696 916 8 260 104 71% Human Settlements Development Grant 18 302 675 14 423 361 3 879 314 79% Urban Settlements Development Grant 10 554 345 6 173 555 4 380 790 58% Municipal Human Settlements Capacity Grant 100 000 - 100%   Entities 885 507 339 696 545 811 38% Social Housing Regulatory Authority: Operational 34 560 Social Housing Regulatory Authority: Institutional Investment Grant 41 936 0% Social Housing Regulatory Authority: Capital Restructuring Grant 432 307 Community Schemes Ombuds Services 39 521 National Housing Finance Corporation National Urban Reconstruction and Housing Agency 61 000 Housing Development Agency 176 183 104 615 71 568 59% Departmental Transfers 11 575 7 590 3 985 66% Bursaries Scheme 8 719 4 520 4 199 52% UN Habitat 1 368 1 488 1 701 (214) 114% Total 29 854 102 21 044 202 8 809 900 70%

Expenditure by Programme as at 31 December 2015 Branch Total Allocation R' 000 Commitments Expenditure Variance % Spent 1. Administration 440 616 34 644 291 747 148 869 66% 2. Human Settlements Policy, Strategy and Planning 73 538 1 780 55 387 18 151 75% 3. Programme Delivery Support 166 800 13 004 81 515 85 285 49% 4. Housing Development Finance 29 862 427 433 21 051 082 8 811 345 70% Total 30 543 381 49 861 21 479 732 9 063 649

Operational Expenditure by Programme as at 31 December 2015 Branch Total Allocation R' 000 Commitments Expenditure Variance % Spent 1. Administration 439 648 34 644 290 719 148 928 66% 2. Human Settlements Policy, Strategy and Planning 72 170 1 780 53 848 18 322 75% 3. Programme Delivery Support 157 582 13 004 76 504 81 078 49% 4. Housing Development Finance 19 880 433 14 460 5 420 73% Total 689 279 49 861 435 530 253 749 63%

Projections by Programme as at 31 December 2015 Branch Projections R' 000 Commitments Expenditure Variance % Spent 1. Administration 303 727 34 644 291 747 11 980 96% 2. Human Settlements Policy, Strategy and Planning 53 444 1 780 55 387 -1 943 104% 3. Programme Delivery Support 117 786 13 004 81 515 36 271 69% 4. Housing Development Finance 21 878 350 433 21 051 082 827 268 Total 22 353 307 49 861 21 479 732 873 575

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

HSDG Expenditure Performance as at 31 December 2015 Provinces Voted Funds Roll Overs Total Available Year to date (1 April 2015 - 31 December 2015) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Variance Spent vs. Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape 1 962 372 - 1 764 438 197 934 90 100 10 Free State 1 057 284 777 833 866 008 -73 289 206 162 74 82 111 18 Gauteng 4 979 844 3 771 467 3 035 315 736 152 1 944 529 76 61 80 39 KwaZulu-Natal 3 235 475 2 756 535 2 970 338 -213 803 265 137 85 92 108 8 Limpopo 1 283 877 308 012 1 591 889 756 026 789 236 274 802 802 653 59 50 104 Mpumalanga 1 265 162 70 380 1 335 542 1 070 678 1 134 551 6 507 200 991 106 15 Northern Cape 380 408 291 256 291 937 -681 88 471 77 23 North West 2 063 131 1 768 051 1 838 347 -70 296 224 784 86 89 11 Western Cape 1 975 122 1 467 077 1 379 367 87 710 595 755 70 94 30 Total 18 202 675 378 392 18 581 067 14 423 361 14 069 537 732 216 4 511 530 79 98 24

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

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.

HSDG Expenditure Performance as at 31 December 2015 with Reallocations Provinces Voted Funds Reallocated Funds Adjustment Roll Overs Total Available Year to date (1 April 2015 - 31 December 2015 Transferred Funds Spent by Provinces Variance Spent vs Transferred Variance Spent vs Total Available Transferred % voted funds Spent % Total Available R'000 Eastern Cape 1 962 372 400 000 100 000 - 2 462 372 1 764 438 697 934 90 72 Free State 1 057 284 777 833 866 008 -88 175 191 276 74 82 Gauteng 4 979 844 -908 377 4 071 467 3 771 467 3 035 315 736 152 1 036 152 76 75 KwaZulu-Natal 3 235 475 308 377 3 543 852 2 756 535 2 970 338 -213 803 573 514 85 84 Limpopo 1 283 877 308 012 1 591 889 756 026 789 236 274 802 802 653 59 50 Mpumalanga 1 265 162 70 380 1 335 542 1 070 678 1 134 551 6 507 200 991 Northern Cape 380 408 480 408 291 256 291 937 -681 188 471 77 61 North West 2 063 131 2 163 131 1 768 051 1 838 347 -70 296 324 784 86 89 Western Cape 1 975 122 1 467 077 1 379 367 87 710 595 755 70 Total 18 202 675 378 392 18 681 067 14 423 361 14 069 537 732 216 4 611 530 79

Finance Linked Individual Subsidies Report as at 31 December 2015 Province Annual Targets Delivery Performance Sites Units Funds Allocated Expenditure R'000 Eastern Cape - 200 12 442 176 9 310 Free State 37 5 100 Gauteng 90 1 293 101 169 677 184 KwaZulu-Natal 2 000 350 81 750 296 23 956 Limpopo 300 24 900 7 1 080 Mpumalanga 100 8 700 24 Northern Cape 30 2 182 North West 277 23 359 Western Cape 145 6 250 307 19 608 Total 2 090 2 732 265 852 1 487 54 138

Rectification Report as at 31 December 2015 Province Annual Targets Delivery Performance Sites Units Funds Allocated Expenditure R'000 Eastern Cape - 2 487 156 563 2 786 351 395 Free State 280 93 453 Gauteng KwaZulu-Natal 2 273 204 579 2 224 98 407 Limpopo 500 43 500 Mpumalanga 18 400 Northern Cape 11 019 49 5 944 North West 320 44 998 880 13 067 Western Cape 479 11 200 163 199 Total 6 059 471 859 6 400 562 865

Operational Capital Budget Report as at 31 December 2015 Province Annual Targets Delivery Performance 5% allocation Funds Allocated Expenditure R'000 Eastern Cape 98 119 88 373 42 202 Free State 52 864 35 889 Gauteng 248 992 249 960 KwaZulu-Natal 161 774 149 646 92 539 Limpopo 64 194 30 938 23 377 Mpumalanga 63 258 60 344 44 893 Northern Cape 19 020 19 019 North West 103 157 51 908 38 132 Western Cape 98 756 103 152 64 452 Total 910 134 805 237 610 463

Disaster Relief Programme Disaster Relief Grant Disaster Relief Programme Province Annual Targets Delivery Performance Sites Units Funds Allocated Expenditure R'000 Eastern Cape - 100 000 301 253 33 964 Free State Gauteng 40 000 KwaZulu-Natal 158 821 614 92 774 Limpopo 34 332 182 Mpumalanga 34 098 282 35 593 Northern Cape North West 38 507 338 37 352 Western Cape 5 077 Total 410 835 1 487 199 865

OVERVIEW OF PROVINCIAL NON-FINANCIAL PERFORMANCE AND HUMAN SETTLEMENTS DELIVERY TRENDS (HSDG) FOR THE PERIOD 2015/16: 1 April – 31 December 2015 Note: 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

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)

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

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)

Urban Settlements Development Grant as at 31 December 2015

USDG Expenditure Performance as at 31 December 2015 ( YEAR TO DATE EXPENDITURE (01 JULY 2015 - 31 DECEMBER 2015) Municipality Voted Funds Rollover from 2014/15 Total Available Funds Actual Transfer Spent by Municipali Variance Spent vs. Total Available Funds Transferred as % of Voted Funds Spent as % of Total Available Funds Spent as % of Transferred Funds Unspent as % of Total Available Funds Unspent as % of Transferred Funds   R'000 Buffalo City 713 132 - 499 192 296 472 416 660 70.0 41.6 59.4 58.4 40.6 Nelson Mandela Bay 846 480 542 121 390 276 456 204 64.0 46.1 72.0 53.9 28.0 Mangaung 693 847 77 536 771 383 560 000 275 274 496 109 80.7 35.7 49.2 64.3 50.8 Ekurhuleni 1 842 887 486 507 2 329 394 1 068 875 677 876 1 651 518 58.0 29.1 63.4 70.9 36.6 City of Johannesburg 1 731 220 934 859 747 923 983 297 54.0 43.2 80.0 56.8 20.0 City of Tshwane 1 500 683 36 868 1 537 551 750 341 533 343 1 004 208 50.0 34.7 71.1 65.3 28.9 eThekwini 1 838 336 1 194 918 534 800 1 303 536 65.0 44.8 55.2 City of Cape Town 1 387 760 163 495 1 551 255 623 249 429 979 1 121 276 44.9 27.7 69.0 72.3 31.0 Total 10 554 345 764 406 11 318 751 6 173 555 3 885 943 7 432 808 58.5 34.3 62.9 65.7 37.1

Consolidated Funds utilisation as at 31 December 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent Variance % Unspent R'000 Land acquisition 187 984 1.7 37 753 20.1 150 231 79.9 Housing 3 360 911 29.7 1 049 653 31.2 2 311 258 68.8 Roads and Stormwater 1 401 784 12.4 524 039 37.4 877 745 62.6 Transport 1 379 433 12.2 496 322 36.0 883 111 64.0 Water and Sanitation 2 871 391 25.4 1 045 749 36.4 1 825 642 63.6 Electricity 634 279 5.6 277 732 43.8 356 547 56.2 Waste Management 303 839 2.7 135 128 44.5 168 711 55.5 EPMO-Project Management Funding 32 648 0.3 14 425 44.2 18 223 55.8 Economic and Rural Development 5 696 0.1 - 0.0 100.0 Planning 56 468 0.5 14 330 42 138 74.6 Re Aga Tshwane 150 000 1.3 72 252 48.2 77 748 51.8 Economic Development and Planning 89 909 0.8 13 750 15.3 76 159 84.7 Office of City Manager 145 145 2 460 142 685 98.3 Spatial Planning and Urban Design 7 022 5 932 84.5 1 090 15.5 Unaccounted Roll over 44 197 0.4 100 Total 11 318 751 3 885 943 34.3 7 432 808 65.7

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)

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

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

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

Non Financial Information as at 31 December 2015

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.

NELSON MANDELA BAY PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Sewerage Targeted to provide sewer connections to 350 additional households and managed to provide 321 additional households with sewer connections (1 293 annual target) Access to Basic Services: Solid Waste Management Targeted to provide 35 000 households with access to weekly refuse removal, provided for 7 317 households (57 000 annual target) Provided 45 724 households in informal areas with access to solid waste removal services Provision of Electricity and Associated Infrastructure 850 additional households (RDP) were targeted to be provided with electricity connections, 43 were actually connected (1 945 annual target) 29 streetlights were installed Provision of Socio-Economic Amenities - 1 cemetery developed/upgraded Local Economic Development and Job Creation Targeted to create 5 792 job opportunities and managed to create a total of 2 728 EPWP jobs (11 584 annual target)

MANGAUNG PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Sewerage Targeted to provide sewer connections to 1 602 additional households and managed to provide 1 025 additional households with sewer connections (6 410 annual target) Access to Basic Services: Solid Waste Management Targeted to provide 1 000 additional households with access to weekly refuse removal, and managed to provide for 4 775 households (4 775 annual target) Targeted to provide 26 688 households in informal areas with access to solid waste removal services, and managed to provide for 27 735households (27 735 annual target) 1 waste minimization project initiated, and the annual target is 1. Provision of Electricity and Associated Infrastructure 1 250 additional households (RDP) were targeted to be provided with electricity connections, 1 154 were actually connected (annual target is 2 500) Provision Socio-Economic Amenities - No information reported Local Economic Development and Job Creation Created a total of 234 EPWP jobs

EKURHULENI PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Water Targeted to provide water connections to 200 water service points and managed to install 435 water service points Targeted to connect 270 households to water and actually connected 1 080. Access to Basic Services: Sewerage Targeted to provide 200 additional sanitation service points and achieved 435 Spatial Development and the Built Environment Performance was as follows: 2 informal settlement targeted for upgrading, upgraded 2 Targeted to transfer 151, transferred 229 Title deeds Provision of transport and roads infrastructure The performance was as follows: Targeted 12km paved roads, achieved 24km of Targeted to install 7km storm water drainage , installed 34km Targeted to construct 3km pedestrian walkways, actually constructed 3km Targeted to construct 4 bus stops and actually constructed 2 bus stops

CITY OF JOBURG PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Sewerage 1 177 sanitation service points planned to be installed, but 543 sanitation service points were installed (2 527 annual target) Access to Basic Services: Solid Waste Management 9 259 additional households were provided with access to weekly refuse removal 183 895 households in informal areas with access to solid waste removal services 6 waste minimisation projects were planned to be initiated, and the metro overachieved and initiated 12 waste minimisation projects. Provision of Electricity and Associated Infrastructure 347 additional households (RDP) were provided with electricity connections, but the target was to connect 750 households to electricity. 450 streetlights were targeted for installation, but 213 streetlights were actually installed Provision of Socio-Economic Amenities 33 libraries planned for development/ upgrade, and 2 were actually done (33 annual target) 14 safety and emergency facilities upgraded/ developed (30 annual target)

CITY OF TSHWANE PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Water 3 803 bulk water pipeline (km) installed Access to Basic Services: Sewerage 1 874 sanitation service points targeted with no actual output 2 150 sewer connections targeted with no actual output Access to Basic Services: Solid Waste Management The Metro does not report on solid waste management. Provision of Electricity and Associated Infrastructure 81 streets lights targeted with no actual output 5 high mast lights targeted with no actual output Provision of Socio-Economic Amenities The Metro does not report on Socio-Economic Amenities since there are no project linked Local Economic Development and Job Creation Targeted to create 4 400 job opportunities and managed to create a total of 732 EPWP jobs.

ETHEKWINI PERFORMANCE AS AT 31 DECEMBER 2015 Spatial Development and the Built Environment During Quarter 2, the Metro performed as follows: 686 households living in informal settlements were upgraded In terms of sites serviced, a total of 178 sites were serviced instead of the 140 targeted 100 title deeds were transferred to eligible beneficiaries Provision of transport and roads infrastructure 11km paved roads 5km pedestrian walkways constructed Access to Basic Services: Water Targeted to provide water connections to 800 additional households and managed to provide 1 511 additional households with water connections 5 water service points installed for informal settlements dwellers within 200m radius

ETHEKWINI PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Sewerage Provided 395 additional households with sewer connections 5 sanitation service points installed Access to Basic Services: Solid Waste Management Provided 786 307 households in informal areas with access to solid waste removal services 88 waste minimisation projects initiated Provision of Electricity and Associated Infrastructure 4 442 additional households was provided with electricity connections Provision of Socio-Economic Amenities 2 parks/ leisure facilities developed/upgraded 1 Community swimming pool developed/ upgrade Local Economic Development and Job Creation Targeted to create 2 195 job opportunities and managed to create a total of 3 257 EPWP jobs

CITY OF CAPE TOWN PERFORMANCE AS AT 31 DECEMBER 2015 Access to Basic Services: Sewerage Targeted to install 1 050 sanitation service points (toilets) for informal settlements dwellers, and an actual of 494 sanitation service points were actually installed (2 800 annual target) Access to Basic Services: Solid Waste Management - No information reported Provision of Electricity and Associated Infrastructure - No information reported Provision of Socio-Economic Amenities 1 pre-school/ ECD centres was planned for development/ upgrade by the end of quarter 2, and 1 was actually developed/ upgraded (annual target is 3) Local Economic Development and Job Creation Targeted to create 29 671job opportunities and managed to create a total of 31 619 EPWP jobs (42 500 annual target)

Municipal Human Settlements Capacity Grant as at 31 December 2015

Municipal Human Settlements Capacity Grant Expenditure Performance as at 31 December 2015 YEAR TO DATE EXPENDITURE (01 JULY 2015 - 31 DECEMBER 2015 ) Municipality Voted Funds 2014/15 Rollover Total available funds Transferred funds Spent by Municipality Variance Spent vs Total Available Funds Spent as % of Total Available Funds Unspent as % of Total Available Funds R'000 % Buffalo City 9 253 - 44 9 209 0.5 99.5 Nelson Mandela Bay 9 847 23 235 33 082 6 245 26 837 18.9 81.1 Mangaung 9 206 526 5.7 100 Ekurhuleni 14 313 50 817 65 130 3 877 61 253 6.0 94.0 City of Johannesburg 16 505 59 573 76 078 2 354 73 724 3.1 96.9 City of Tshwane 12 831 16 419 29 250 49 29 201 0.2 99.8 eThekwini 14 342 39 980 54 322 8 145 46 177 15.0 85.0 City of Cape Town 13 703 31 580 45 283 9 544 35 739 21.1 78.9 Total 100 000 221 604 321 604 30 740 290 864 9.6 90.4

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