1. HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)
NORTH WEST PROVINCE
DEPARTMENT OF DEVELOPMENTAL LOCAL
GOVERNMENT AND HOUSING
NCOP SELECT COMMITTEE ON FINANCE
13 February 2008
HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

2. HOUSING DELIVERY PERFORMANCE REPORT
PRESENTATION INDEX
HOUSING DELIVERY PERFORMANCE REPORT
Introduction
07/08 Housing Delivery overview
07/08 conditional Grant Allocation
Conditional Grant Expenditure
Summary of Blocked Projects
Challenges
08/09 Plans
Khutsong Re-settlement Plan (KRP)

3. Introduction Focus on: 07/08-08/09 allocation of 39 000 Project Linked
Rural Housing
Informal Settlement Upgrading.
Social Housing
FLISP

4. Introduction. cont
Municipal accreditation(Municipal Capacity Assessments)
Blocked projects
Closing off old business
New implementation approach
Khutsong Re-settlement Plan

5. 07/08 Budget Allocation

6. 2007 / 2008 Financial Year 3rd Quarter – Oct 2007 to Dec 2007
Beneficiaries Approved for Financial Year
REGIONS
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
MONTH
SITES SERVICED
Oct 2007
Nov 2007
Dec 2007
TOTAL
MONTH
TOTAL
Oct 2007
1743
Nov 2007
377
Dec 2007
GRAND TOTAL
2120
TOTALS UP TO END OF 3RD QUARTER
TOTAL BENEFICIARIES APPROVED = 6 331
TOTAL SITES SERVICED =3 119
TOTAL HOUSES BUILT =12 913
REGIONS
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
MONTH
HOUSES BUILT
Oct 2007
1080
329
222 34 21
1686
Nov 2007
582 60
323
999
Dec 2007
1126 1 70
226
1423
TOTAL
2788
390
615 68
247
4108

7. 2007 / 2008 Financial Year Financial information
Expenditure for 2007 / 2008 Financial Year
Month
HSS Expenditure
April 2007
R49,032,920.05
May 2007
R32,701,866.52
Month
Walker Expenditure
Apr-07
R ,032,920.00
May-07
R ,950,212.00
Jun-07
R ,033,024.00
Jul-07
R ,018,570.77
Aug-07
R ,640,002.79
Sep-07
R ,668,644.33
Oct-07
R ,733,194.26
Nov-07
R ,289,096.39
Dec-07
R ,591,924.41
Jan-08 R
Feb-08
Mar-08
GRAND TOTAL
R ,957,588.95
June 2007
R94,033,023.16
July 2007
R73,298,845.29
August 2007
R72,608,073.78
September 2007
R14,668,644.64
October 2007
R115,238,490.89
November 2007
R30,286,280.22
December 2007
January 2008
February 2008
March 2008
TOTAL
R 481,868,144.54

8. Comparative Exp Analysis

9. Blocked projects

10. Challenges Matlosana Pilot Project NHBRC Enrollments
Funding for Internal Services

11. Challenges: Matlosana Pilot Project
Project stalled since November ’06
Pending Litigation processes between Municipality and appointed contractor and project manager.
Various intervention strategies at varying levels already applied yielding little/no success
Cancellation of development agreement with Municipality

12. Challenges, NHBRC Enrollments
Major delays in registration of projects for enrollment
Bureaucratic enrollment processes.

13. Housing Delivery Plans 08/09
Implementation of 07/08-08/09 allocation
Integrated Housing Pilot Project-Mafikeng
Municipal Accreditation-Shishaka Municipal Capacity Assessment
ISUP-CSIR Survey
Unblocking of Blocked Projects
Rectification Programme (post-1994)

14. Khutsong Resettlement Plan(KRP)
WHAT IS THE KRP? The relocation of approximately families residing in geologically unsuitable informal areas , formal houses,public and private infrastructure in Khutsong to geologically suitable land needs to be undertaken as a matter of urgency.

17. Khutsong Resettlement Plan……
A project of units was initially approved with the intention to increase it to units by Gauteng Department of Housing during 2004
Land identification,EIA’s and geotech investigations were undertaken during 2004/5 – only stands were found to be suitable for township establishment in the identified area
Discussions with ABSA
North West Province allocated a project of subsidies on the R38,984 for the 2007/2008 and 2008/2009 financial years as the first two phases of the original project.
The project is at tender phase for the installation of services.

18. Khutsong Resettlement Plan…… (LAND FOR DEVELOPMENT)

19. Khutsong Resettlement Plan……
The following issues need to be address:
Land
Housing
Internal Services
Bulk and Connector Services
Rehabilitation of Khutsong after resettlement
Security

20. Khutsong Resettlement Plan…..
SUMMARY-FINANCIAL IMPLICATIONS
Secured R319m
Unsecured R2,7 b

21. DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING
NORTH WEST PROVINCE
DEPARTMENT OF DEVELOPMENTAL LOCAL
GOVERNMENT AND HOUSING
THANK YOU
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