PRESENTATION TO PORT FOLIO COMMITTEE 4 AUGUST 2015 NATIONAL UPGRADING SUPPORT PROGRAMME (NUSP)

NUSP OBJECTIVES Promote incremental upgrading as a major complementary housing programme, in line with Part 3 NHC, where possible, in-situ Support Delivery Agreement target to upgrade 750 000 informally settled households to at least basic service level 2. Improve programmatic approach to upgrading, strengthening coordination with other sectors and partners Strengthen capacity of government and professional practitioners to implement community- based incremental upgrading Create a pipeline of projects.

NUSP FOCUS Initially 45 municipalities in which some 70% of all informally settled households reside Increased to current 62 municipalities to accommodate some provincial priorities and municipalities included in Mining Towns in Distress Programme

BROAD NUSP ACTIVITIES Municipal Upgrading Strategy /Programmes Assess and categorise settlements (4 categories) Develop settlement upgrading plans Develop sustainable livelihood programmes/settlement Develop local/municipal capacity building programme Skills transfer to municipal staff Development of a central comprehensive capacity building programme

MTSF TARGETS (2019) Assess and categorise 2200 informal settlements Develop 2200 settlement upgrading plans Implement the capacity building programme in 10 municipalities/year

NUSP PROGRESS Capacity Building Programme : Course material piloted in Ekurhuleni and final content material completed. Assessment and categorisation : 791 Settlements completed or in progress Municipal Informal Settlement Programme/Strategies : 31 Completed and 14 in progress Settlement Level Plans : 240 completed or in progress and 322 in procurement process

NUSP PROGRESS (CONT) Upgrading Manual for practitioners completed NUSP Operational Website active (www.upgrading.support.org) Monthly Newsletter being produced and distributed Investigation on tenure options on tribal land in process

NUSP BUDGET 2015/16 Budget : R 72,11 million Project Allocation: - Signed agreements : R 11 million - RFQs in pipeline : R 31 million - Technical Programme Support : R 10 million - Capacity Building : R 5 million Total : R 57 million committed or in procurement process

CHALLENGES Reinforcing the concept and implementation of incremental upgrading Increasing NUSP management/implementation capacity Building municipal capacity and knowledge Strengthening community-led planning/community involvement in planning Institutionalise pipeline of projects and ensure funding availability (HSDG and USDG)

THANK YOU

NUSP MUNICIPALITIES : 2015 : Mining Towns Eastern Cape 1 Amahlathi 2   Eastern Cape 1 Amahlathi 2 Buffalo City 3 Elundini 4 Kouga 5 Mhlonto 6 Mnquma 7 Nelson Mandela Free State 8 Dihlabeng 9 Maluti-a-Phofung 10 Mangaung 11 Matjhabeng* 12 Metsimaholo 13 Moqhaka* : Mining Towns

: Mining Towns Gauteng 14 Ekurhuleni 15 Emfuleni 16 Johannesburg 17   Gauteng 14 Ekurhuleni 15 Emfuleni 16 Johannesburg 17 Merafong* 18 Mogale City 19 Randfontein* 20 Tshwane 21 Westonaria*   KwaZulu Natal 22 Emnambithi Ladysmith 23 Ethekwini 24 KwaDukuza 25 Msunduzi 26 Newcastle 27 Umhlathuze : Mining Towns

* : Mining Towns Limpopo 28 Elias Motsoaledi* 29 Fetakgomo* 30   Limpopo 28 Elias Motsoaledi* 29 Fetakgomo* 30 Greater Tubatse* 31 Lephalale* 32 Modimolle 33 Polokwane 34 Thabazimbi* * : Mining Towns

: Mining Towns Mpumalanga 35 Emalahleni* 36 Govan Mbeki 37 Lekwa 38   Mpumalanga 35 Emalahleni* 36 Govan Mbeki 37 Lekwa 38 Steve Tshwete* 39 Thaba Chewu* 40 Thembisile Hani North West 41 Kgetlengrivier* 42 Madibeng* 43 Maquassi Hills 44 Matlosana* 45 Moses Kotane* 46 Rustenburg* 47 Tlokwe : Mining Towns

: Mining Towns Northern Cape 48 Gamagara* 49 Ga-Segonyana* 50 Khai Ma   Northern Cape 48 Gamagara* 49 Ga-Segonyana* 50 Khai Ma 51 //Khara Hais 52 Phokwane 53 Siyancuma 54 Siyathemba 55 Sol Plaatje 56 Tsantsabane* Western Cape 57 Cape Town 58 Drakenstein 59 George 60 Mossel Bay 61 Stellenbosch 62 Theewaterskloof : Mining Towns