HDA Annual Performance Plan 2014/15

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Presentation transcript:

HDA Annual Performance Plan 2014/15 JANUARY 2014

Who we are The HDA was established in 2009 as a public development agency to address the land acquisition and assembly process so as to accelerate housing delivery and human settlement development. The two main objectives of the Agency are to: Identify, acquire, hold, develop and release well-located land and buildings Provide project management support and housing development services The HDA collaborates with provinces and municipalities to provide the following services: Land identification, assembly and planning; Project Pipeline development; Project management; Informal settlement upgrade; IGR support; and Geo-spatial information

How we are structured

What we do Programme 1: ADMIN CEO’s office: Strategic planning, communications and stakeholder relationships, internal audit and company secretary Financial Management: Finance, budgets, performance information, SCM, risk Corporate Services: HR, legal, facilities, IT Programme 2: LAND PLANNING AND ASSEMBLY Land Planning and Assembly Support Land Information Services Knowledge and Research Monitoring and Evaluation

What we do Programme 3: LAND AND HOUSING SUPPORT SERVICES Regional offices as implementation support is provided here and in terms of the programme support areas agreed with partners. Programme support areas (but not limited to): Programme and project portfolio planning and management support Informal settlement upgrading support Emergency housing support Land assembly and land acquisition/release support Land holding support Land geo-spatial services IGR support Project technical implementation support Section 29 mandated projects eg N2 Gateway, Zanemvula, WC Sanitation programmes

Macro indicators

Financial Performance

Financial Position

The human sector value chain and how we fit into it Link to human settlement value chain video: http://www.youtube.com/watch?v=AOBPfDnC7yU

Thank you