1. HDA Annual Performance Plan 2014/15
JANUARY 2014

2. Who we are
The HDA was established in 2009 as a public development agency to address the land acquisition and assembly process so as to accelerate housing delivery and human settlement development. The two main objectives of the Agency are to:
Identify, acquire, hold, develop and release well-located land and buildings
Provide project management support and housing development services
The HDA collaborates with provinces and municipalities to provide the following services: Land identification, assembly and planning; Project Pipeline development; Project management; Informal settlement upgrade; IGR support; and Geo-spatial information

3. How we are structured

4. What we do Programme 1: ADMIN
CEO’s office: Strategic planning, communications and stakeholder relationships, internal audit and company secretary
Financial Management: Finance, budgets, performance information, SCM, risk
Corporate Services: HR, legal, facilities, IT
Programme 2: LAND PLANNING AND ASSEMBLY
Land Planning and Assembly Support
Land Information Services
Knowledge and Research
Monitoring and Evaluation

5. What we do Programme 3: LAND AND HOUSING SUPPORT SERVICES
Regional offices as implementation support is provided here and in terms of the programme support areas agreed with partners. Programme support areas (but not limited to):
Programme and project portfolio planning and management support
Informal settlement upgrading support
Emergency housing support
Land assembly and land acquisition/release support
Land holding support
Land geo-spatial services
IGR support
Project technical implementation support
Section 29 mandated projects eg N2 Gateway, Zanemvula, WC Sanitation programmes

6. Macro indicators

7. Financial Performance

8. Financial Position

9. The human sector value chain and how we fit into it
Link to human settlement value chain video:

10. Thank you