HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter) NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING NCOP SELECT COMMITTEE ON FINANCE 13 February 2008 HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

HOUSING DELIVERY PERFORMANCE REPORT PRESENTATION INDEX HOUSING DELIVERY PERFORMANCE REPORT Introduction 07/08 Housing Delivery overview 07/08 conditional Grant Allocation Conditional Grant Expenditure Summary of Blocked Projects Challenges 08/09 Plans Khutsong Re-settlement Plan (KRP)

Introduction Focus on: 07/08-08/09 allocation of 39 000 Project Linked Rural Housing Informal Settlement Upgrading. Social Housing FLISP

Introduction. cont Municipal accreditation(Municipal Capacity Assessments) Blocked projects Closing off old business New implementation approach Khutsong Re-settlement Plan

07/08 Budget Allocation

2007 / 2008 Financial Year 3rd Quarter – Oct 2007 to Dec 2007 Beneficiaries Approved for Financial Year REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL MONTH SITES SERVICED Oct 2007 Nov 2007 Dec 2007 TOTAL MONTH TOTAL Oct 2007 1743 Nov 2007 377 Dec 2007 GRAND TOTAL 2120 TOTALS UP TO END OF 3RD QUARTER TOTAL BENEFICIARIES APPROVED = 6 331 TOTAL SITES SERVICED =3 119 TOTAL HOUSES BUILT =12 913 REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL MONTH HOUSES BUILT Oct 2007 1080 329 222 34 21 1686 Nov 2007 582 60 323 999 Dec 2007 1126 1 70 226 1423 TOTAL 2788 390 615 68 247 4108

2007 / 2008 Financial Year Financial information Expenditure for 2007 / 2008 Financial Year Month HSS Expenditure April 2007 R49,032,920.05 May 2007 R32,701,866.52 Month Walker Expenditure Apr-07 R 49,032,920.00 May-07 R 31,950,212.00 Jun-07 R 94,033,024.00 Jul-07 R 74,018,570.77 Aug-07 R 72,640,002.79 Sep-07 R 14,668,644.33 Oct-07 R 115,733,194.26 Nov-07 R 57,289,096.39 Dec-07 R 38,591,924.41 Jan-08 R - Feb-08 Mar-08 GRAND TOTAL R 547,957,588.95 June 2007 R94,033,023.16 July 2007 R73,298,845.29 August 2007 R72,608,073.78 September 2007 R14,668,644.64 October 2007 R115,238,490.89 November 2007 R30,286,280.22 December 2007 January 2008 February 2008 March 2008 TOTAL R 481,868,144.54

Comparative Exp Analysis

Blocked projects

Challenges Matlosana Pilot Project NHBRC Enrollments Funding for Internal Services

Challenges: Matlosana Pilot Project Project stalled since November ’06 Pending Litigation processes between Municipality and appointed contractor and project manager. Various intervention strategies at varying levels already applied yielding little/no success Cancellation of development agreement with Municipality

Challenges, NHBRC Enrollments Major delays in registration of projects for enrollment Bureaucratic enrollment processes.

Housing Delivery Plans 08/09 Implementation of 07/08-08/09 allocation Integrated Housing Pilot Project-Mafikeng Municipal Accreditation-Shishaka Municipal Capacity Assessment ISUP-CSIR Survey Unblocking of Blocked Projects Rectification Programme (post-1994)

Khutsong Resettlement Plan(KRP) WHAT IS THE KRP? The relocation of approximately 21 485 families residing in geologically unsuitable informal areas , 3 600 formal houses,public and private infrastructure in Khutsong to geologically suitable land needs to be undertaken as a matter of urgency.

Khutsong Resettlement Plan…… A project of 4 700 units was initially approved with the intention to increase it to 18 000 units by Gauteng Department of Housing during 2004 Land identification,EIA’s and geotech investigations were undertaken during 2004/5 – only 14 852 stands were found to be suitable for township establishment in the identified area Discussions with ABSA North West Province allocated a project of 5 500 subsidies on the R38,984 for the 2007/2008 and 2008/2009 financial years as the first two phases of the original 18 000 project. The project is at tender phase for the installation of services.

Khutsong Resettlement Plan…… (LAND FOR DEVELOPMENT)

Khutsong Resettlement Plan…… The following issues need to be address: Land Housing Internal Services Bulk and Connector Services Rehabilitation of Khutsong after resettlement Security

Khutsong Resettlement Plan….. SUMMARY-FINANCIAL IMPLICATIONS Secured R319m Unsecured R2,7 b

DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING THANK YOU ????????