PERFORMANCE REVIEW: 4th QUARTER: 2017/18 PROVINCIAL PERFORMANCE June 2018

Summary : 2017/18 Performance Expenditure : R2,326Bn of R2,326Bn spent (100%) Sites Delivered : 9,693 (123% of Business Plan target of 7,860) Sites under construction : n/a Houses Delivered : 10,265 (93% of Business Plan target of 11,094) Houses under construction : 829 Total Opportunities : 19,958 (105% : BP opportunities of 18,954) 3 Main component of PPC discussion:

EXPENDITURE PER DISTRICT

STRUCTURE OF PRESENTATION Actual Performance for the 4th Quarter ending 31 March 2018: 1. Summary of Actual Performance 1a. Performance to Date : Non financial 1b. Performance to Date : Financial Summary of performance: MTSF and other priority programmes 2a. Upgrading of Informal Settlements Programme 2b. New individual Units 2c. Social and Rental Housing 2d. CRU 2e. FLISP 2f. Military Veterans 2g. Mining Towns 2h. Catalytic Projects 2i. 27 Prioritised Rural Districts Summary of performance of other programmes 3a. Other Programmes

PERFORMANCE: Quarter 4 - 2017/18 ACTUAL PERFORMANCE FOR THE 4TH QUARTER: 2017/18 : MTSF AND OTHER PRIORITY PROGRAMMES

(under achievement must reflect a negative figure) 1a. Summary of Performance: 2017/18 (Non-Financial) Programmes Planned Target 01 Apr to 31 Mar 2018 Actual Performance Variance (under achievement must reflect a negative figure) Sites Units Other UISP 2,222 588 -1,634 New Individual units* 5,638 10,208 6,505 7,367 -867 -2,841 Social and Rental Housing 28 CRU 152 FLISP 926 596 621 -305 Other programmes (not MTSF) 140 2,004 1,864 Military Veterans 93 Title Deeds: Pre 1994 340 344 4 Title Deeds: Post 1994 Title Deeds: New dev 7,000 9,794 2,794 Disaster Relief Total 7,860 11,094 7,340 9,693 10,265 10,138 99 -1009 2,798

(under achievement must reflect a negative figure) 1b. Summary of Performance: 2017/18 (Financial) Programmes Planned: Budget 01 Apr 2017 to 31 Mar 2018 R’000 Actual : Expenditure Variance (under achievement must reflect a negative figure) Sites Units Other UISP 105,904 154,674 48,770 New Individual units 440,677 1,390,561 826,456 1,008,299 385,779 -382,262 Social and Rental Housing CRU 9,000 12,918 3,918 FLISP 42,329 32,936 -9,393 Other programmes * (not MTSF) 270,560 235,900 -34,660 Military Veterans 20,405 23,186 2,781 Title Deeds: Pre 1994 Title Deeds: Post 1994 Title Deeds: New dev 47,322 32,389 -14,933 Disaster Relief Total 546,581 1,419,966 360,211 981,130 1,044,403 301,225 434,549 -375,563 -58,986

2. SUMMARY OF PERFORMANCE: MTSF AND OTHER PRIORITY PROGRAMMES: Quarter 4: 2017/18

2a. Upgrading of Informal Settlements Programmes   MTSF PER PROGRAMME Planned Target 01 Apr to 31 Mar 2018 Actual Delivery to date Variance Total Number of Sites Total Number of Units Total Budget Allocation Number of Sites Number of Units Total Expenditure 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 2.4 Informal Settlement Upgrading  2,222  588 154,674 2.6 Emergency Housing Assistance 23,782 Total UISP 2,222 588 178,456 Note: Applicable Output: Serviced sites only (Housing units to be reported on the next slide as “New Individual Units” – either IRDP Phase 4 (top structure construction Informal Settlements) or Consolidation Subsidy Programme

2b. New Individual Units per Programme   MTSF PER PROGRAMME Planned Target 01 Apr to 31 Mar 2018 Actual Delivery to date Variance Total No of Sites Total Number of Units Total Budget Allocation Number of Sites Number of Units Total Expenditure 1.1a Individual housing subsidies (R0 - R3 500) credit linked 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 140  25,800 258  34,435  118  2.2c IRDP: Phase 2:Top Structure Construction 7,110 1,106,558 3,033 760,734 -4,077 2.2d IRDP: Phase 4:Top Structure Construction Informal Settlements 2.3a People's Housing process 2,918  304,408  4,427 270,751 1,509 2.5a Consolidation Subsidies (Excluding Blocked Projects) (Units provided where beneficiary already received a site in the past) 2.6 Emergency Housing Assistance (excluding Disaster relief) 4.1 Farm Worker Housing Assistance 4.2 Rural Housing: Communal land rights 5. PRIORITY PROJECTS 6. PROVINCIAL SPECIFIC PROGRAMMES Total New Individual Units 10,168  1,436,766 7,718 1,065,920 -2,450

2c. Social and Rental Housing Programme   MTSF PER PROGRAMME Planned Target 01 Apr to 31 Mar 2018 Actual Delivery to date Variance Total Number of Sites Total Number Units Total Budget Allocation Number of Sites Number of Units Total Expenditure Number of Sites  3.1 Institutional Subsidies  9,000  152  12,918 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)   28 Total: Social and Rental Housing 9,000 180 12,918

Actual Delivery to date Total Budget Allocation 2e. FLISP   MTSF PER PROGRAMME Planned Target 01 Apr to 31 Mar 2018 Actual Delivery to date Variance Total Number of Sites Total Number of Units Total Budget Allocation Number of Sites Number of Units Total Expenditure 1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 – R15 000) 926  42,329  621  32,936  -305  Total: FLISP 926 42,329 621 32,936 -305

FINANCIAL INFORMATION 2f. MILITARY VETERANS PROGRAMME NUMBER OF SITES: NUMBER OF UNITS: FINANCIAL INFORMATION Planned Actual Delivery Planned: Budget Allocation R’000 Actual Expenditure R’000 Military Veterans 155 93 27,900 28,531 Military Veterans Wheelchair dependent Total: Military Veterans

SUBSIDY INSTRUMENT/ PROJECT TYPE 2h. Catalytic Projects PROJECT NAME (for example: Matjhabeng Municipality) SUBSIDY INSTRUMENT/ PROJECT TYPE (RDP/ SOCIAL/ FLISP) DELIVERABLES BENEFICIARIES FINANCIALS Number Planned Actual delivered Budget Allocation Actual Expenditure Joe Slovo (2 886) UISP/IRDP 600 sites 200 units 59 sites 211 units 44,400 66,464 Boys Town (1 367) 200 sites 100 units 0 sites 257 units 33,800 37,018 Delft Precinct 7 (518) IRDP 355 units 61,000 56,551 Forest Village (4 280) 2493 sites 816 units 2610 sites 851 units 331,940 298,076 Trans Hex (Worcester) 600 sites 190 units 0 sites 0 units 41,796 49,276 Vlakkeland (Drakenstein) 500 sites 195 units 41,894 26,105 Belhar CBD FLISP 300 units 40 units George Thembalethu Ph2 (1 753) UISP 400 sites 189 sites 26,532 31,013 Airport Precinct Planning And design 30,000 41,311 Total : 2858 sites, 1714 units 605,814

4th QUARTER PERFORMANCE 2017/18 C. CONTRIBUTION TOWARDS OUTCOME 8: MTSF OBJECTIVES

Provincial MTSF Target 2019 ACTUAL DELIVERY PROGRESS C. CONTRIBUTION TOWARDS MTSF OBJECTIVES, cont MTSF Objective Provincial MTSF Target 2019 ACTUAL DELIVERY PROGRESS 2014/15 & 2015/16 2016/17 2017/18 Total to date Deficit (MTSF Target) 563 000 individual units for subsidy housing submarket provided (Individual, IRDP, UISP, Rural, PHP, Consolidation) 63,663 22,646 11,283 10,265 44,194 19,469 6 000 individual units for military veterans 20 93 113 Affordable housing loans for new houses in the affordable-gap housing submarket: FLISP: 70 000 11,578 1,290 746 621 2,657 8,921 27 000 Government led Social housing 4,108 706 450 28 1,184 2,924 10 000 CRU 1,200 1,749 195 152 2,096 10 000 Mine workers

Provincial MTSF Target ACTUAL DELIVERY PROGRESS C. CONTRIBUTION TOWARDS MTSF TARGETS, cont MTSF Objective Provincial MTSF Target ACTUAL DELIVERY PROGRESS Deficit (MTSF Target) 2014/15 2015/16 2016/17 2017/18 Total to date: 31/12/17 Title Deeds: Pre-1994 housing stock Post-1994 housing stock New Developments 344 63,663 7,152 7,680 10,105 9,794 34,731 28,932 10 000 of hectares of well-located land: Acquired Rezoned Released NHBRC : Number of Units enrolled 3,589 5,708 6,193 4,150 19,640

E. EXPLANATIONS FOR DEVIATIONS, CHALLENGES, RISKS AND PROPOSED MITIGATION MEASURES CHALLENGES / BLOCKAGES REMEDIAL MEASURES TAKEN BY THE PROVINCE ACTION REQUIRED FROM THE NDHS Institutional Housing Policy amendment request submitted Qualification criteria to R7000 pm Merging of Social & CRU Bulk infrastructure for Catalytic Projects Assisting non-metro municipalities from own resources. Applied to the City of Cape Town for USDG Additional funding required for Bulk infrastructure NDOHS to issue instruction that USDG is not available for BNG projects, but for all programmes covered by the Housing Code Accounting for title deeds issued Purchased datasets to determine outstanding title deeds Provide Provinces with the title deeds ‘update’ reports as in 2015/16