Fourth Quarter Performance Report 2017/18 Mr. M. Tshangana Director-General

Presentation Outline Progress on Implementation of the Departmental Annual Performance Plan - Quarter 4 Targets Financial Report including Human Settlements Development Grant and Urban Settlements Development Grant Challenges and Recommendations

Programme 1: Administration: Compliance to Statutory Matters Target achieved and includes but not limited to : Tabling dates observed and adhered to (2018/19 APP) Interim Financial Statements developed and submitted as per the schedule Estimates of National Expenditure submitted, approved and published Departmental Procurement plans submitted and approved. Adherence to the MPAT process and the Department was rated fully compliant on PMDS, recruitment and retention, anticorruption and ethics and being smart in monitoring and disposal management A total of 93,5% of valid invoices paid within 30 days - Unresolved invoice discrepancies, delays in submission of invoices; system error in respect of processing the transaction successfully. The personnel was again reminded by means of supply chain circulars to submit invoices on time. Suppliers were requested to submit invoices to the Supply Chain Management and each order stamped Unqualified Audit Report with matter of emphasis on financial information and material findings on predetermined objectives - Unavailability of source documentation for title deeds backlog eradication at the time of audit – Clear need to establish proper systems and processes to collate and verify information

Programme 1: Administration: Compliance to Statutory Matters 100% Adherence to the Schedules of Parliament, Cabinet, FOSAD and Management 63 % implementation of the approved internal audit plan. This mainly due to capacity constraints, non-compliance to the agreed audit timeframes or audit requirements by the auditee, delayed appointment of service providers, reprioritisation. Audits completed are: Review of the Interim Financial Statements of Quarter 3 System review of NHNR Follow up audits – IT Governance Quarterly Performance Information Review of Quarter 3 Performance audit on technical capacity development programme 89% implementation of the approved Departmental Anti-Fraud and Corruption Plan. The following are some of the milestones that were accomplished: Monitor and report quarterly progress on the implementation of the Anti-Fraud and Corruption Policies Fraud Prevention Plan Facilitate anti-corruption awareness campaigns to suppliers and external stakeholders. Monitor action taken to implement recommendations relating to reported fraud incidents 100% compliance to Promotion of Access to Information Act (PAIA) provisions and the 2017/18 PAIA Manual was printed in 3 official languages and distributed

Programme 1: Administration: Compliance to Statutory Matters 81% implementation of the HR Plan. Progress made on various milestones and includes filling of vacant posts. There is a total of 644 posts which are all funded. Out of the 644 funded posts, 597 is filled. The lower level posts i.e Secretaries, Personal Assistants, Office Managers and Cleaners have been put on hold whist prioritising senior vacant posts. Staff Development (Training) - The following training and development interventions were done during 3rd quarter - Skills Prgrammes (NQF-Aligned) Short Courses (NON NQF-Aligned) 98% availability of HSS Database Systems to provinces. Maintenance was conducted as required 85% availability of IT support services. This is due to unplanned excessive downtime from the service provider 100% implementation of the approved communication strategy

Progress on the Development of Legislation Progresses made regarding the development of the comprehensive legislation relates to presentation of the following: Property Practitioner's Bill to Cabinet Sub-Committee for human settlements on 22 November 2017. HLAMDA bill to the DPSA and the department obtained a preliminary legal opinion from the Office of the State Law Adviser (OCSLA) dated 20 November 2017 as well as the memorandum on the object of the Bill. Housing Consumer Protection bill, 2017 to the Technical Working Group (TWG) on 21 November 2017 and it was supported to be tabled at the Social Protection, Community and Human Development (SPCHD) Cluster. Development of a draft policy framework for human settlements legislation on amending the Consumer Protection developed

Progress on the Development of Legislation Human Settlements Development Bank Bill, approved Policy submitted to the Service Provider to align it with the Policy and a Business Case. Rental Act - The Department obtained the second draft regulations which were circulated to the Steering Committee for comments and inputs. PIE Bill - the Department together with the Department of Monitoring and Evaluation (DPME) conducted a Socio-Economic Impact Assessment (SEIAS) phase 1 on 07 December 2017. Human Settlements Bill - The submission of the Terms of Reference for the appointment of a service provider to draft a human settlements Bill which will repeal the Housing Act 107, 1997 (Act No. 107 of 1997) is waiting for approval.

Programme Delivery The Human Settlements Department had interventions within the 22 mining towns providing support on the revitalisation of distressed mining communities - Greater Tubatse, Fetakgomo, Elias Motsoaledi, Lephalale, Rusternberg, Madibeng, Moses Kotane, Matlosana, eMalahleni, Steve Tshwete, Matjahabeng, Merafong, Mogale City, Randfontein, Westonaria, Gamagara, Tsantsabane, Kgatelopele, Gasegonyana, Thabazimbi, Kgetleng Rivier and Thabatshweu The catalytic projects are at various stages of implementation - Thirty four (34 catalytic projects) were implemented. 100% of projects under implementation monitored and verified (HSDG and USDG) Terms of Reference approved by Bid Adjudication Committee on 8 March 2018 for advertising towards conducting the UISP evaluation

Progress on Delivery Targets Quarter 4 Target Actual Performance (Variance) 49 095 pre-and post-1994 title deeds issued 10 704 pre-and post-1994 title deeds issued 38 391 The management of Title Deeds Restoration project has been institutionalised Project Managers being appointed to support National intervention measures 23 300 title deeds for new subsidy houses issued 0 title deeds for new developments houses 23 300 3 000 Hectares of well-located land acquired, rezoned, and released for new developments About 1543,202 Hectares of well-located land was acquired and released for new developments and 840,4147 Hectares of well-located land rezoned 1456, 798 Hectares of land not acquired and released   2159.5853 not rezoned

Progress on Delivery Targets Quarter 4 Target Actual Performance (Variance) 75 Informal settlement upgrading plans developed 9 informal settlement upgrading plans developed 66 informal settlement upgrading plans not developed Delay in the appointment of Professional Resource Teams (PRT's) 37 500 households in informal settlements upgraded 33 555 households in informal settlements upgraded HSDG - 23 128 and USDG - 10 427 3 945 households in informal settlements not upgraded 600 non-statutory Military Veterans housed 192 Military Veterans houses delivered 408 Military Veterans not housed

Progress on Delivery Targets Quarter 4 Target Actual Performance (Variance) Seven Provinces and six Metros supported in the implementation of PHP Policy Supported eight (8) Provinces and six (6) Metros. Western Cape, Eastern Cape, KwaZulu Natal, Mpumalanga, North West, Gauteng, Free State, Limpopo) and City of Cape Town, Nelson Mandela Bay Metro, Mangaung, City of Johannesburg, Ethekwini, Ekurhuleni supported in the implementation of PHP Policy 36 150 individual units for subsidy housing submarket provided 25 371 individual units for subsidy housing submarket provided 10 779 individual units for subsidy housing submarket not provided 2 730 private affordable rental housing opportunities delivered 489 private affordable rental opportunities delivered 2 241 private affordable rental housing opportunities not delivered 2 000 of Social Housing units delivered 542 Social Housing units delivered 1 458 Social Housing units not delivered

Progress on Delivery Targets Quarter 4 Target Actual Performance (Variance) 600 Community Residential Units (CRU) delivered 132 Community Residential units (CRU) delivered 468 Community Residential Units (CRU) Not Achieved 1 500 Finance Linked Individual Subsidy Programme (FLISP) subsidies allocated to approved beneficiaries 663 FLISP subsidies allocated to approve beneficiaries.  837

Progress on Transformation Targets 8.09 per cent of the USDG construction budget allocated to Women and Youth Contractors 10.42 per cent of the HSDG construction budget allocated to Women and Youth Contractors Four hundred and three (403) practitioners were trained on Land and Property Spatial Information System. This is an online web based land system that assist and allow practitioners to view, track, verify and identify land and property information. Forty five (45) students have been supported through the scholarship programme including tuition, accommodation, text books, meals, stipends and placements

Entities’ Performance Integration of the three entities into a single DFI is in progress – One compliance approval is outstanding. The Department has analyzed the financial, non-financial and risk management elements of the second draft plans The Human Settlements Entities Strategic and Annual Performance Plans were tabled within the required time frames

MTSF Implementation Progress As At 31 March 2018 MTSF TARGET 2019 Performance 1 April 2014 to 31 December 2017 MTSF Performance up to 31 March 2018 635 000 additional households living in adequate housing through the subsidy and affordable housing segments (annual target 127 000) 388 530 415 047 (65.3%) Variance = 219 953 750 000 households in informal settlements provided with upgraded access to basic services(individual access or shared access) by 2019 521 680 555 235 (74.03%) Variance = 194 756 NUSP to assist Municipalities with the upgrading of informal settlements by assessment of current status and development of settlement upgrading plans: Target: 2 200 informal settlements 1536 Informal settlements assessed 883 Settlements upgrading plans developed Variance = 664 Variance = 1 317 452 650 individual units for subsidy housing submarket provided by 2019 (annual target 90 530) 342 107 370 257 (81.8%) Variance = 55 393 Increase in the volume of home loans granted by private sector and DFI’s to households in the affordable housing market and the creation of new units 582 000 loans (includes incremental loans) Representing new units: 43 118 units 296 555 315 626 (54,3%) Variance = 266 374 1 700 Non-Statutory Military Veterans adequately housed 480 1220

MTSF Implementation Progress As At 31 March 2018 MTSF Target 2019 Performance 1 April 2014 to 31 December 2017 MTSF Performance up to 31 March 2018 52 000 of affordable rental housing opportunities provided CRU = 10 000 State – led = 27 000 Affordable Private Rental = 25 000 CRU: 5 732 State-led: 11 263 Private: 18 793 CRU - 6 394 (63.9%) Variance = 3 606 State-led:11 847 (43.9%) Variance = 15 153 Private: 19 282 (77.1%) Variance = 5 718 (452 650 title deeds issued to new homeowners in the subsidy submarket and 818 262 backlog eradicated (New Developments): 86 419 (Backlog pre- and post- 1994: 233 266 (New Developments): 89 013 (19.7%) Variance = 363 637 244 954 (29.9%) Variance = 573 308 10 000 of hectares of well-located land rezoned and released for new developments targeting poor and lower middle income households 15 394.1 ha 16 512 ha (164.1%) Variance = +6 512 NHBRC enrolments 548 projects representing 209 496 units 614 projects representing 229 275 units

Expenditure by Programme - 31 March 2018 Total Allocation R' 000 Commitments Expenditure Variance % Spent 1. Administration 464 069 7 012 419 776 44 293 90.5% 2. Human Settlements Policy, Strategy and Planning 111 253 31 99 854 11 399 89.8% 3. Programme Delivery Support 205 119 12 559 156 547 48 572 76.3% 4. Housing Development Finance 32 697 260 - 32 694 309 2 951 100.0% Total 33 477 701 19 601 33 370 485 107 216 99.7%

Expenditure by Economic Classification 31 March 2018 Total Allocation Commitments Expenditure Variance % Spent Compensation of employees 383 257 - 345 939 37 318 90% Goods and services 375 529 18 920 312 223 63 306 83% Interest Paid 0% Payments For Financial Assets 150 480 150 471 9 100% Transfers and subsidies 32 544 242 32 543 272 970 Payments for capital assets 24 193 681 18 580 5 613 77% Total 33 477 701 19 601 33 370 485 107 216

Operational Expenditure by Programme - 31 March 2018 Total Allocation R' 000 Commitments Expenditure Variance % Spent 1. Administration 463 330 7 012 419 091 44 239 90% 2. Human Settlements Policy, Strategy and Planning 96 471 31 85 985 10 486 89% 3. Programme Delivery Support 195 019 12 559 146 450 48 569 75% 4. Housing Development Finance 28 639 - 25 688 2 951 Total 783 459 19 601 677 213 106 246 86%

Transfer Payments: 31 March 2018 Total Allocation Transferred Variance % Transferred Grants 31 351 590 - 100% Human Settlements Development Grant 19 969 343 Urban Settlements Development Grant 11 382 247 Entities 1 167 031 Social Housing Regulatory Authority: Operational 46 815 Social Housing Regulatory Authority: Institutional Investment 20 490 Social Housing Regulatory Authority: Restructuring Capital Grant 851 658 Social Housing Regulatory Authority: Regulations 8 000 Community Schemes Ombuds Services 29 400 Housing Development Agency 210 668 Departmental Transfers 25 621 24 651 970 96% Scholarship Programme 9 871 9 869 2 UN Habitat 2 121 Households 1 789 1 728 61 97% CSIR 11 840 10 933 907 92% Payments for financial assets 150 000 National Housing Finance Corporation 100 000 Rural Housing loan Fund 50 000 Total 32 694 242 32 693 272

Human Settlements Development Grant (HSDG) Expenditure Performance As At 31 March 2018

Human Settlements Development Grant Expenditure (HSDG) Performance as at 31 March 2018 Year to Date (01 April 2017 – 31 March 2018) Provinces Spent by Provinces Unspent against Total available % Spent against Total Available Unspent as % of Total Available Voted Funds Stopped/Reallocated Funds Roll Over from 2016/17 Total Available R'000 Eastern Cape 2 239 316 100 000 - 2 339 316 2 339 315 1 100 Free State 1 193 038 1 192 715 323 Gauteng 5 528 050 -150 000 43 705 5 421 755 5 302 694 119 061 98 2 KwaZulu-Natal 3 477 567 200 000 1 372 3 678 939 Limpopo 1 319 493 84 968 1 254 461 1 253 839 622 Mpumalanga 1 395 774 11 888 1 507 662 Northern Cape 402 668 8 973 511 641 479 239 32 402 94 6 North West 2 186 679 -300 000 192 109 2 078 788 2 051 947 26 841 99 Western Cape 2 226 758 2 326 758 Total 19 969 343 343 015 20 312 358 20 133 108 179 250

Delivery Targets % Performance on Delivery (April 2017 – March 2018) NOTE: Targets have been adjusted upwards for KZN (+566 Sites & 1 321 Units), MP (+ 930Units), NC (+326 Sites & 216 Units) to take additional allocations into account, GP’s was adjusted downwards (-2 834 Sites & -286 Units) & its reported delivery for Units adjusted upwards (+172) to 17 558; LP & NW Targets have NOT been adjusted downwards due to unavailability of the revised targets. Note: 2017/18 delivery figures are up to end March 2018 and are preliminary. 12/4/2018

Note: 2017/18 delivery figures are up to end March 2018 and are preliminary. 12/4/2018

Eastern Cape Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 1 928 33 922 Wall Plate 1 833 32 507 Roof 1 202 25 159 Finishes 2 808 22 167 TOTAL 7 771 113 755

Free State Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 411 11 328 Wall Plate 312 9 893 Finishes 330 21 579 TOTAL 1 053 42 800

Gauteng Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 1 030 52 930 Wall Plate 1 297 33 795 Roof 732 103 379 TOTAL 3 059 190 104

KwaZulu-Natal Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 2 223 49 327 Wall Plate 2 566 85 407 Roof 526 11 672 TOTAL 5 315 146 406

Limpopo Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 1651 41 571 Wall Plate 1162 38 342 TOTAL 2 813 79 913

Mpumalanga Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 845 18 149 Wall Plate 1 145 35 107 Roof 1 081 24 768 Finishes 1 526 46 689 TOTAL 4 597 124 714

Northern Cape Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 179 2 370 Wall Plate 200 9 000 Roof 100 4 272 TOTAL 505 15 642

North West Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 1 526 85 534 Wall Plate 1 901 158 579 Roof 2 232 318 686 TOTAL 5 659 562 799

Western Cape Level Of Construction Number Of Structures AMOUNT R'000 Foundation/ Slabs Completed 225 5 625 Wall Plate 238 14 280 Roof 366 34 770 TOTAL 829 54 675

Expenditure Correlation against Milestones Province Total Available Total Spent Spent on Sites & Units Other Milestone WIP % spent vs. Other Milestone % spent vs. WIP % spent on Deliverables % Delivery Peformance R'000 Eastern Cape 2 339 316 2 339 315 1 715 001 510 559 113 755 22 5 73 107 Free State 1 193 038 1 192 715 1 066 045 83 870 42 800 7 4 89 84 Gauteng 5 421 755 5 302 694 4 273 018 839 572 190 104 16 81 49 KwaZulu-Natal 3 678 939 3 007 098 525 435 146 406 14 82 96 Limpopo 1 254 461 1 253 839 1 086 824 87 102 79 913 6 87 80 Mpumalanga 1 507 662 1 236 671 146 278 124 713 10 8 109 Northern Cape 511 641 479 239 289 484 174 113 15 642 36 3 60 83 North West 2 078 788 2 051 947 1 231 272 257 876 562 799 13 27 57 Western Cape 2 326 758 2 038 944 233 139 54 675 2 88 Total 20 312 358 20 133 108 15 944 357 2 857 944 1 330 807 79 77

Work In Progress - Incomplete Top Structures Province Foundations Wall Plate Roofing Finishes Total Output Amount R'000 Eastern Cape 1 928 33 922 1 833 32 507 1 202 25 159 2 808 22 167 113 755 Free State 411 11 328 312 9 893 - 330 21 579 42 800 Gauteng 1 030 52 930 1 297 33 795 732 103 379 190 104 KwaZulu-Natal 2 223 49 327 2 566 85 407 526 11 672 146 406 Limpopo 1 651 41 571 1 162 38 342 79 913 Mpumalanga 845 18 149 1 145 35 107 1 081 24 768 1 526 46 689 124 713 Northern Cape 179 2 370 200 9 000 100 4 272 15 642 North West 85 534 1 901 158 579 2 232 318 686 562 799 Western Cape 225 5 625 238 14 280 366 34 770 54 675 10 018 300 756 10 654 416 910 6 239 522 706 4 664 90 435 1 330 807

Mining Towns Province Mining Towns as at 31 March 2018 Area Annual Targets   Delivery Performance Sites Units Other Funds Allocated (Gazetted) Funds Allocated (As per BP Expenditure R'000 Free State Matjhabeng 1 300 279 - 83 100 157 102 127 115 79 691 Moqhaka 15 193 35 519 Total 1 315 472 192 621 Gauteng Merafong City 300 1 253 48 500 139 101 1 304 91 201 Rand West City 2 282 1 235 60 100 276 153 6 Mogale City 400 2 491 20 000 367 719 2 982 4 979 128 600 782 973 1 310 Limpopo Thabazimbi 412 212 22 200 36 835 552 50 346 Elias Motsoaledi 700 507 10 100 71 636 371 34 207 Lephalale 500 805 14 600 178 509 63 61 287 LIM 476 600 34 400 55 462 248 23 531 1 612 2 124 81 300 342 442 682 169 371

Mining Towns Province Mining Towns as at 31 March 2018 Area Annual Targets   Delivery Performance Sites Units Other Funds Allocated (Gazetted) Funds Allocated (As per BP Expenditure R'000 Mpumalanga Emalahleni 1 500 1 140 - 79 200 228 257 511 168 766 Steve Tshwete 245 565 31 400 78 394 360 92 367 Thaba- Chweu 810 23 200 87 255 196 70 841 Total 1 745 2 515 133 800 393 906 3 000 1 067 331 974 Northern Cape Tsantsabane 8 700 12 000 7 719 Ga-Segonyana 300 102 10 300 24 384 204 28 33 876 Gamagara 8 500 12 903 37 838 Kgatelopele 1 700 5 200 5 858 600 29 200 54 487 85 291 North West Rustenburg 1 433 1 584 83 400 277 977 54 31 427 Madibeng 167 721 107 100 147 006 153 63 147 Kgetleng River 414 26 400 54 515 114 49 085 Moses Kotane 875 93 300 135 331 975 312 553 318 City of Matlosana 1 296 932 133 600 364 612 456 154 143 2 896 526 443 800 979 441 1 089 851 120 Grand Total 11 150 5 718 899 800 2 745 870 4 731 4 303 115 1 608 648

Urban Settlements Development Grant (USDG) Expenditure Performance As At 31 March 2018

Urban Settlements Development Grant Expenditure (USDG) Performance as at 31 March 2018 Metros Voted Funds Roll Over from 2016/17 Stopped/Reallocated Funds Total Available Year to date (1 July- 31 March 2018) Spent by municipality Variance Spent vs. Total Available % Spent vs. Total Available % Unspent vs. Total Available R'000 Buffalo City 768 128 - 160 000 928 128 459 656 468 472 49,5 50,5 Nelson Mandela Bay 911 761 178 800 1 090 561 497 642 592 919 45,6 54,4 Mangaung 761 307 82 229 100 000 943 536 430 262 513 274 Ekurhuleni 1 985 010 12 098 2 097 108 983 407 1 113 701 46,9 53,1 City of Johannesburg 1 864 731 - 363 000 1 501 731 728 731 773 000 48,5 51,5 City of Tshwane 1 616 415 736 832 879 583 eThekwini 1 980 109 897 687 1 082 422 45,3 54,7 City of Cape Town 1 494 786 58 501 - 175 800 1 377 487 587 184 790 303 42,6 57,4 Total 11 382 247 152 828 11 535 075 5 321 401 6 486 379 46,1 53,9

Buffalo City Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Human Settlements 141 395 47 754 93 641 Roads and Storm water 178 000 111 701 66 299 Transport Planning 71 550 28 430 43 120 Water 90 000 66 003 23 997 Sanitation 203 577 171 232 32 345 Electricity 13 000 3 048 9 952 Waste Management/ Refuse 21 162 - Social and Economic Amenities 26 400 13 931 12 469 EPMO-Project Management Funding 23 044 17 557 5 487 Reallocated Funds 160 000 Total 928 128 459 656 468 472 THANK YOU THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 230 438 - 307 252 160 000 928 128 Expenditure 16/17 1 005 24 132 79 639 73 543 51 371 128 307 25 362 19 541 56 756 459 656 Variance 229 433 -24 132 -79 639 -73 543 179 067 -128 307 -25 362 287 711 103 244 468 472 Cummulative Variance 205 301 125 662 52 119 231 186 102 879 77 517 365 228  

Nelson Mandela Bay Performance THANK YOU Description Allocated Budget Spent by Municipality Unspent funds R'000 Human Settlements 252 711 132 732 119 979 Roads, Storm water and Transportation 85 500 73 096 12 404 Water Service 215 460 132 141 83 319 Sanitation Service 335 290 131 873 203 417 Electricity & Energy 17 100 22 100 5 000 Public Health (Social amenities) 5 700 - Reallocated Funds 178 800 Total 1 090 561 497 642 592 919 THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 235 000 - 244 000 432 761 178 800 1090 561 Expenditure 16/17 27 793 66 276 47 233 62 149 62 116 79 186 49 633 31 290 71 966 497 642 Variance 207 207 -66 276 -47 233 -62 149 181 884 -79 186 -49 633 401 471 106 834 592 919 Cummulative Variance 140 931 93 698 31 549 213 433 134 247 84 614 486 085  

THANK YOU MANGAUNG PERFORMANCE Mangaung Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Human Settlements and Housing 119 346 3 318 116 028 Roads and Storm water 194 954 104 055 90 899 Water Services 163 719 89 172 74 547 Sanitation 282 618 222 767 59 851 Waste management 6 404 3 271 3 133 Social Amenities 58 845 7 679 51 166 Mangaung Metro Opex 17 650 - Reallocated Funds 100 000 Total 943 536 430 262 513 274 THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 269 084 - 82 229 319 749 172 474 100 000 943 536 Expenditure 17/18 43 942 70 492 79 982 36 840 91 444 25 260 17 240 65 062 430 262 Variance -43 942 -70 492 2 247 282 909 -91 444 -25 260 155 234 34 938 513 274 Cumulative Variance 225 142 154 650 156 897 439 806 348 362 323 102 478 336  

Ekurhuleni Performance THANK YOU Description Adjusted Budget Spent by Municipality Unspent funds R'000 Land Banking & Property acquisition 200 000 - Human Settlements 934 560 326 406 608 154 Roads and Stormwater 142 350 85 379 56 971 Water and Sanitation 372 133 301 305 70 828 Electricity 264 313 209 580 54 732 Waste Management - Refuse Removal 52 000 45 661 6 339 OPSCAP - Capacity 31 752 15 075 16 677 Reallocated Funds 100 000 Total 2 097 108 983 407 1 113 701 THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 645 802 - 12 098 542 579 796 629 100 000 2 097 108 Expenditure 16/17 62 623 112 707 155 986 152 413 173 519 79 587 84 782 161 790 983 407 Variance -62 623 -112 707 -143 888 390 166 -173 519 -79 587 711 847 -61 790 1 113 701 Cumulative Variance 583 179 470 472 326 584 716 750 543 231 463 644 1 175 491  

City Of Johannesburg Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Land acquisition 2 950 750 2 200 Housing 917 678 334 920 582 758 Roads 385 253 247 535 137 718 Water 131 012 61 718 69 294 Sanitation 114 171 49 845 64 326 Electricity 244 719 15 329 229 390 Social ameneties 68 948 18 634 50 314 Stopped and reallocated funds - 363 000 - Total 1 501 731 728 731 773 000 THANK YOU THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 391 594 - 364 245 363 000   382 892 1501 731 Expenditure 16/17 821 9 924 74 391 91 376 137 253 176 218 40 108 84 481 198 640 728 731 Variance 390 773 -9 924 -74 391 -91 376 226 992 -176 218 322 892 -84 481 184 252 773 000 Cummulative Variance 380 849 306 458 215 082 442 074 265 856 588 748 504 267 688 519

City Of Tshwane Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Housing & Human Settlements 882 922 323 076 559 846 Roads and Transport 155 704 59 630 96 074 Water & Sanitation 235 296 180 202 55 094 Energy and Electricity 294 000 125 432 168 568 3% USDG OPSCAP 48 493 48 492 1 Total 1 616 415 736 832 879 583 THANK YOU THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 323 283   - 484 924 808 208 1616 415 Expenditure 16/17 15 439 25 255 97 103 134 123 184 157 72 812 56 606 151 337 736 832 Variance -15 439 -25 255 -97 103 350 801 -184 157 -72 812 751 602 -151 337 879 583 Cummulative Variance 307 844 282 589 185 486 536 287 352 130 279 318 1030 920

Ethekwini Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Housing 491 489 230 146 261 343 Roads and storm water 195 437 120 191 75 246 Ethekwini Transport Authority 29 162 1 741 27 421 Water 373 748 176 670 197 078 Sanitation 288 541 201 871 86 670 Socio Economic Amenities 161 483 46 018 115 465 Solid Waste/ Refuse 24 995 228 24 767 Office of the City Manager 204 444 - 3% USDG OPSCAP 14 000 13 633 367 Total 1 980 109 897 687 1 082 422 THANK YOU THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 495 027 - 693 038 792 044 1980 109 Expenditure 16/17 55 742 74 690 89 830 64 774 102 346 135 091 155 448 106 238 113 528 897 687 Variance 439 285 -74 690 -89 830 -64 774 590 692 -135 091 -155 448 685 806 -113 528 1082 422 Cumulative Variance 364 595 274 765 209 991 800 683 665 592 510 144 1195 950  

City Of Cape Town Performance Description Adjusted Budget Spent by Municipality Unspent funds R'000 Human Settlements 1 550 - Roads and Storm water 175 580 102 457 73 123 Transport Planning 481 328 213 530 267 798 Water 472 482 180 567 291 915 Sanitation 138 360 42 428 95 932 Electricity 108 757 24 419 84 338 Waste Management/ Refuse 134 055 Social and Economic Amenities 41 175 23 783 17 392 EPMO-Project Management Funding - 175 800 Total 1 377 487 587 184 790 303 THANK YOU THANK YOU 2017/18 July August September October November December January February March April May June Total Payment Schedule 278 227 - 58 501 83 069 175 800 781 890 1377 487 Expenditure 16/17 4 651 59 199 47 801 63 949 85 241 120 287 13 687 86 065 106 304 587 184 Variance 273 576 -59 199 -47 801 -5 448 -2 172 -120 287 162 113 -86 065 675 586 790 303 Cummulative Variance 214 377 166 576 161 128 158 956 38 669 200 782 114 717  

THANK YOU Matter To Note An Intervention Task Team formed to address delivery and implementation concerns around Gauteng Province and its Metropolitan Municipalities. THANK YOU

Challenges and Recommendations  Slow delivery on the MTSF targets. The targets may not be accomplished by the end of the cycle due to poor performance by provinces, unsatisfactory intersectoral collaborations and delayed procurement processes. Need to ensure variances from the 2014 MTSF targets are accounted for mainly through the sector APP’s – Customised Indicators have been issued. Conflicting sources of information in the sector results in audit queries – Sectoral ICT Forum Established with Entities. Need mechanisms for a single reliable and credible source of information. Mechanisms for a comprehensive reporting is implemented. Need to ensure that all planned measures have credible verification standards and processes.  

Challenges and Recommendations   Lack or insufficient integration of planning, budgeting and reporting processes across the sector has negative impact in the ultimate delivery to customers or key stakeholders. Overall current performance of the organisation (52%) is still at the margin and this is a concern to the organisation – Improved perfromance contracting to be undertaken. Issues of capacity are being addressed Lack or insufficient collaboration in the sector is attended to through quarterly reviews and the delays in procurement processes is addressed through a panel of resources. Need to ensure that organisational processes and procedures are effective and support the functioning of the organisation as a whole – Revised Organisational Structure, Improved Compliance and Introduction of Mandatory Standard Operating Procedures

“We have come a long way – Celebrating 20 Years of Freedom!” Thank You “We have come a long way – Celebrating 20 Years of Freedom!”