1. HSS Overview Select Committee May 2016

2. Mandate of Systems Mandate of the HSS Overview of the HSS HSS as an operational system HSS Modules: -Planning and Budgeting -Contract/Project Management Module -Beneficiary Administration Module -Claims and payments module HSS Online Content

3. Mandate of Systems The Housing Act requires the Director- General to establish and maintain a national housing data bank and associated therewith, a national housing information system

4. Mandate of HSS From 2004 the Division of Revenue Act [DORA] enforced the compulsory use of the system as part of the conditions attached annual HSD Grant DORA

5. Mandate of HSS…..cont Housing Code Housing Act MinMec Decisions DORA PFMA += HSS Operational & Control environment

6. Overview of the HSS The HSS is a system used to: Manage & administrate housing subsidies (National Housing Code – Programmes) Guide users to correctly implement the Programmes contained in the National Housing Code Provide adequate security controls, user access management & audit trails Provide a reporting tool for operational data captured by role players at a provincial, municipal level Captured data could be utilized to monitor & evaluate the implementation of the housing subsidy programmes

7. HSS as an Operational System Support uniform processes & a be utilized as a single system for the administration of housing subsidies. Critical for the effective management, monitoring & reporting on National Human Settlements Programmes at a provincial level

8. Business Process Streams Planning and Budgetting Beneficiary Management Contract Administration Project Management Claims and Payment

9. Planning and Budgeting Classification BAS National Housing Needs Register Business Plans No of households that registered their need for adequate shelter 1,8 million No of households that registered their need for adequate shelter 1,8 million

10. Contract/ Project Management Module CAPTURE CONTRACT Define project Company Profile & Roles SET UP PROJECT - FACETS Payment milestones Allocations/ Reservations Project cash flow DELIVERY REPORTING Progress based on milestones 11,716 approved projects

11. Beneficiary Administration Module CAPTURE Receive Quality control Capture VERIFY Physical Verification Electronic Verification (Searches) APPROVE Commit Department Approved Subsidies Applications Approved Subsidies Applications

12. Claims & Payments Module CAPTURE Receive invoice from Developers Quality control – Supporting documentation AUTHOURISE Captured claims against payment milestones Control to pay within project budget APPROVE Commit claim for payment on BAS Reconcile Payment made on BAS versus Claims authorized on HSS

13. What is HSS Online Online Single Point of Entry to Housing Subsidy Related InformationSingle Point of Entry to Housing Subsidy Related Information Applications Search Module Project management Claims management HSS BAS Interface Reports

14. Business Intelligence HSS BI Portal Overview of information on a country levelOverview of information on a country level Allocation - Grant ExpenditureDelivery Progress V Planning Interventions – Mining Towns Maps – Geo referenced projects

15. HSS as an Operational System Source documents utilized for capturing data on HSS influence completeness & accuracy Human interaction determines the quality of data captured on HSS Source documents & captured data influence accuracy of reporting managementQuality is improved through rigorous checks, training & taking of responsibility by management & users Provide overview of informationinformation