MANDATE   The Housing Development Agency (HDA) has been established to facilitate and expedite the development of large scale integrated, sustainable human.

Slides:



Advertisements
Similar presentations
Presentation to the Portfolio Committee on Human Settlements A progress report on Cooperative housing initiatives.
Advertisements

1 Alignment to the Local Government Turn Around Strategy (LGTAS)
WHAT IS THE HDA? The Housing Development Agency (HDA) is a national public development agency established by an Act of Parliament (Act 23 of 2008). The.
HDA’s revised strategic direction and Annual Performance Plan 2013/14 March 2013.
SERVCON EXPENDITURE REPORT 2007/08 – 2008/09 PRESENTATION BY MR. L MPAMBANI AND MR. M RAKGOGO.
Challenges to purchase/release of Land & Buildings for Sustainable Human Settlements Presentation to the Portfolio Committee on Public Services 10 September.
Title of Power Point presentation DATE Five year strategic plan 2014/19 Annual performance plan 2015/16.
MASS SPORT AND RECREATION PARTICIPATION PROGRAMME GRANT Select Committee on Appropriations National Council of Provinces 23 AUGUST 2011 Presented by: Intergovernmental.
1Confidential and Not for Publication PROGRESS ON DELIVERY AGREEMENT FOR OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE.
DIVISION OF REVENUE BILL VOTE 16: HIGHER EDUCATION AND TRAINING Presentation to Standing Committee on Appropriations 26 February 2010.
Social Housing Foundation. Meeting with Housing Portfolio committee Role, purpose and mandate Strategy map Supporting housing delivery Key achievements.
Select Committee on Appropriations Wednesday, 29 August 2012 Committee Room M46, Marks Building Presentation by Mr MG Seitisho LOCAL GOVERNMENT TURNAROUND.
URBAN SETTLEMENTS DEVELOPMENT GRANT Briefing to the Portfolio Committee 27 May 2011.
National Department of Housing Thubelisha Homes Voluntary Liquidation Closure Progress Status Report 19 February 2014.
Click to edit Master subtitle style 10/14/11 ANNUAL REPORT FINANCIAL YEAR Dr. Jeffrey Mahachi Acting CEO 12 October 2011.
DCoG Presentation to the Appropriations Committee HEARINGS ON THE MEDIUM TERM BUDGET POLICY STATEMENT 2 November 2010.
Department of Human Settlements Briefing on the Annual Reports of Thubelisha Homes, Servcon Housing Solutions and National Housing Fund Director General:
Annual Report 2014/15 Portfolio Committee on Human Settlements 14 October 2015.
Framework for the Closure Process in respect of Thubelisha Homes and Servcon Housing Solutions (PTY) Ltd Presentation to: Portfolio Committee on Housing.
Report to the Portfolio Committee on Human Settlements on the closure of Servcon Housing Solutions (Servcon) 26 February 2014.
Overview. Intergovernmental Foundation  Co-operative governance  Spheres: national, provincial and local are distinct, independent, and inter- related.
Presentation of the Property Rates Debt to the Port Folio Committee on Cooperative Governance & Traditional Affairs 25 October 2011 Presented by: Cathy.
Programme 4: Housing Development Finance Purpose: Fund national housing and human settlement development programmes in terms of the Housing Act (1997),
1 PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE OVERVIEW OF THE NDPW PRESENTED BY THE TOP MANAGEMENT COMMITTEE 26 MAY 2004.
1 Integrated Risk Management: A Provincial Perspective Presentation by the Public Service Commission to the Portfolio Committee on Public Service and Administration.
I Public Works I Parliament I Cape Town 1 Presentation to the Standing Committee on Appropriation 10 November 2015.
1 Financing Tourism Development Owen Willcox | Chief Director: Economic Services, National Treasury 31 March 2015.
HDA Five-year Strategic Plan March 2012.
Department of Small Business Presentation Mojalefa Mohoto
QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.
1 Overview The Expanded Public Works Programme (EPWP) 17 Aug 2010 EPWP incentive update for Select Committee on Public Services.
PRESENTATION to the PORTFOLIO COMMITTEE of PUBLIC WORKS 9 APRIL 2003.
UPDATED DEPARTMENTAL STRATEGIC AND PERFORMANCE PLANS NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS DIRECTOR-GENERAL: MR. T. ZULU “DO THE THINGS YOU.
Portfolio Committee on Human Settlements 08 March 2016 Responses to SONA and Budget Speech – 2016 Mr. M. Tshangana.
RECAPITALISATION AND DEVELOPMENT PROGRAMME
ECONOMIC DIPLOMACY Ms M Dlomo, DDG: Diplomatic Training Research and Development (DTRD) Presentation to Portfolio Committee 11 August 2010.
Presentation to the Portfolio Committee on Energy
Briefing to the Joint Budget Committee on 28 October 2008
NATIONAL e-STRATEGY Presentation to the Portfolio Committee on Telecommunications & Postal Services DG: ROBERT NKUNA AUGUST 2017 Building a better life.
Presenter: Chief Director: Human Resources
REPORT ON URBAN SETTLEMENTS DEVELOPMENT GRANT
PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOUSING
Briefing on the oversight role of the DPW over IDT
Legislation Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996) Housing Act No.107 of 1997 The Housing Consumers Protection Measures.
PRESENTATION TO PORTFOLIO COMMITTEE SITEMBELE MASE : CEO samaf
Parliament and the National Budget Process
Trevor Balzer: Acting CFO Helgard Muller : CD Water Services
National Department of Health Presentation to the Standing Committee on Appropriations Public Hearings on the Adjustments Appropriation Bill 05 November.
Select Committee on Cooperative Governance and Traditional Affairs Operational Response Plan Audit Outcome of Municipalities 16 August
Overview : Branch Activities Chief Directorate Objectives
HDA Annual Performance Plan 2014/15
BACKGROUND The change in the housing delivery landscape necessitated a review of relevance of housing entities A decision was taken by Minister to close.
The HDA’s OBJECTIVES, ASSISTANCE TO THE PROVINCES, CHALLENGES AND SERVICE DELIVERY 28 JUNE 2011.
SPECIAL ECONOMIC ZONES IMPLEMENTATION
  FRAMEWORK FOR THE IDENTIFICATION & ACQUISITION OF LAND FOR HUMAN SETTLEMENTS DEVELOPMENT 4 AUGUST 2015.
INGONYAMA TRUST BOARD STRATEGIC PLAN :
SOCIAL HOUSING REGULATORY AUTHORITY’S ANNUAL REPORT
Select Committee on Finance Water Services Operating and Transfer Subsidy 10 May 2006 Department of Water Affairs and Forestry Jabulani Sindane : DG Trevor.
PRESENTATION TO THE PORTFOLIO COMMITTEE – EXPENDITURE AS AT 31 MARCH JUNE 2013.
Select Committee on Finance (SCoF) National Treasury 10 October 2007
HEARINGS ON THE DIVISION OF REVENUE BILL
PRESENTATION TO THE STANDING COMMITTEE ON APPROPRIATION
“ESTABLISHING THE FOOTPRINT” HDA ANNUAL REPORT
Presentation of 2006/7 Annual Report and Financial Statements
Annual Report 2003 / 2004 Programme Two: Governance and Development Presentation to the Portfolio Committee on Provincial and Local Government 19 October.
Director-General: Mr. E Africa
Presentation to the Portfolio Committee on Housing held on 10 May 2006 – ROOM 146 Marks Building –
Poverty Relief Program Presentation to. Portfolio Committee on
MINISTRY OF DEVOLUTION AND PLANNING
PORTFOLIO COMMITTEE ON HUMAN SETTLEMENT UPDATE ON ACCREDITATION
Presentation transcript:

Presentation to the Human Settlement Portfolio Committee Cape Town, 12th June 2009

MANDATE   The Housing Development Agency (HDA) has been established to facilitate and expedite the development of large scale integrated, sustainable human settlements with all required socio-economic physical infrastructure.

METHODOLOGY The HDA will achieve its mandate by:   The HDA will achieve its mandate by: Ensuring the Availability of Land Effectively Structuring Projects Ensuring Appropriate Government Funding Flows Promoting an appropriate policy and regulatory framework  

LAND HDA will ensure the availability of land for developments through: The establishment of an intergovernmental land inventory and information management system for human settlement planning and development Acquiring, and/or facilitating the acquisition and release of strategically situated land and buildings for development Supervising and monitoring the development of land

PROJECT MANAGEMENT HDA will facilitate the effective structuring of projects and oversee their implementation through: Facilitation of the required capacity, technical skills and expertise at provincial and local government spheres in order to plan and implement such projects/programmes Coordination of land release, planning and funding for acceleration of the development of large scale human settlement developments and/or programmes Facilitation of the planning process to ensure proclamation of land for integrated human settlement

FUNDING Land and building acquisition HDA will attempt to ensure appropriate government funding flows and subsidies for: Land and building acquisition Planning and proclamation process Bulk and internal infrastructure development Social infrastructure development Top structures

POLICY AND REGULATION HDA will promote an appropriate policy and regulatory framework which will encourage and enable the planning and implementation of large scale, sustainable human settlement developments through cooperative inter-governmental arrangements and the active participation of the private sector. 7

THE FIRST HUNDRED DAYS September 2008: Act promulgated September 2008: Project team to drive establishment appointed with both departmental and external members March 2009: Official Launch Four pilot projects announced covering a potential 100,00 Units with a total investment of approximately R7 billion CEO appointed and commences part time employment Intergovernmental Protocols negotiated with KZN/ Ethekwini; Northern Cape Province; Limpopo Province and Lephalale Local Authority; Gauteng and City of Johannesburg Agreement to transfer land and buildings from Servcon to HDA. Four buildings will be transferred to Johannesburg Housing Company

THE FIRST HUNDRED DAYS CONT: March 2009: Treasury approves HDA as a section 3A public entity April 2009: 10 member Board gazetted CFO commences full time employment; bank accounts opened; NDoHS transfers first tranche of operational funding; R972 million Capital Funding for pilot projects approved to provinces; Land Sale Agreement concluded with Western Cape Department of Public Works and Land Availability Agreement concluded with Western Cape Department of Local Government and Housing May 2009: CEO commences full time employment June 2009: General Managers for Intergovernmental Relations and for Projects and Programmes commence full time employment; Discussions commence on arrangements for take over of the N2 Gateway and Zanemvula Projects from Thubelisha Homes as of 1st August 2009. 9

LAND ACQUISITION HDA currently has rights to 161 parcels of land totalling approximately 5000 hectares. The land is subject to an audit, valuation and feasibility study.

OPERATIONAL GRANT SUMMARISED INCOME STATEMENT: 2009/2010 – 2011/2012 Description March 2010 R March 2011 Revenue 57 500 000.00 81 593 999.00 104 100 000.00 Grants: National Government 49 650 000.00 69 300 000.00 89 100 000.00 Interest Income 7 850 000.00 12 293 999.00 15 000 000.00 Expenditure Planning & Liaison 9 121 200.00 13 708 336.00 14 474 155.00 Project Management 16 780 000.00 24 969 000.00 44 411 007.00 Office Costs 11 978 800.00 13 418 333.00 14387 589.00 Salaries & Emoluments 19 620 000.00 29 498 330.00 30 827 249.00 NET (SURPLUS)/DEFICIT 0.00

ISSUES Acquisition of State Owned Land Market Value vs Historic Cost Coordination with other state departments, especially around bulk servicing Funding Flows Creation of Priority Development Areas

Thank You