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fourth QUARTER 2016/17 PERFORMANCE REPORT PRESENTATION TO THE PORTFOLIO COMMITTEE ON RURALDEVELOPMENT AND LAND REFORM 28 JUNE 2017
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PRESENTATION OUTLINE 2016/17 Fourth Quarter APP Performance 2016/17 Financial Performance Litigation Monitor Success and Challenges
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FOURTH QUARTER : ACTUAL PERFORMANCE
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Performance indicator Q4 Quarterly performance
SUMMARY IN TERMS OF APP PERFORMANCE AGAINST TARGETS: 01 January – 31 MARCH 2017 Performance indicator Q4 Quarterly performance Target Actual Performance Percentage Achieved Number of land claims settled 150 382 255 % Number of land claims finalised 118 357 303% Number of phased projects approved 20 28 140% Number of claims lodged by 1998 to be researched 389 610 157%
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Quarterly performance
SUMMARY PROVINCIAL BREAKDOWN: NUMBER OF LAND CLAIMS SETTLED: January – 31 MARCH 2017 Province Quarterly performance Q4 Target Achievement Percentage Achieved Eastern Cape 31 22 71% Free State - 1 Gauteng 3 2 67% KwaZulu-Natal 18 47 261% Limpopo 11 5 45% Mpumalanga 17 35 206% North West Northern Cape 4 75% Western Cape 64 267 417% GRAND TOTAL 150 382 255%
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Quarterly performance
SUMMARY PROVINCIAL BREAKDOWN: NUMBER OF phased projects approved : 01 january - 31 MARCH 2017 Province Quarterly performance Q4 Target Achievement Percentage Achieved Eastern Cape 2 4 200% Free State - - Gauteng - KwaZulu-Natal 3 6 Limpopo 75% Mpumalanga 150% North West 5 60% Northern Cape 100% Western Cape GRAND TOTAL 20 28 140%
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Quarterly performance
SUMMARY PROVINCIAL BREAKDOWN: NUMBER OF LAND CLAIMS FINALISED: 01 january - 31 MARCH 2017 (PROVISIONAL) Province Quarterly performance Q4 Target Achievement Percentage Achieved Eastern Cape 12 26 217% Free State 15 68 453% Gauteng 8 325% KwaZulu-Natal 10 53 530% Limpopo 20 102 510% Mpumalanga 3 333% North West 5 4 80% Northern Cape 21 700% Western Cape 42 47 112% GRAND TOTAL 118 357 303%
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Quarterly performance
SUMMARY PROVINCIAL BREAKDOWN: NUMBER OF CLAIMS LODGED BY 1998 TO BE RESEARCHED: 01 APRIL 2016 to 31 MARCH 2017 Province Quarterly performance Q4 Target Achievement Percentage Achieved Eastern Cape 22 86 391% Free State - 1 Gauteng 23 21 91% KwaZulu-Natal 80 142 178% Limpopo 87 71 82% Mpumalanga 95 141 148% North West 9 Northern Cape 31 Western Cape 82 108 132% GRAND TOTAL 389 610 157%
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FOURTH QUARTER : FINANCIAL PERFORMANCE
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Economic Classification
Budget vs expenditure - Per Economic Classification as of 31 march 2017 Economic Classification Budget Expenditure % Compensation of Employees 97% Goods & Services 66% Interest & Rent on Land Payments for Financial Assets Provincial & Local Governments 135% Households 107% Machinery & Equipment 72% Land & Subsoil 2370% TOTAL 105%
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BUDGET VS EXPENDITURE PER PROVINCE: as of 31 march 2017
% Eastern Cape 120% Free State 87% Gauteng 98% Kwazulu Natal 109% Limpopo 118% Mpumalanga 82% North West 125% Northern Cape Western Cape 85% TOTAL 108%
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Household Expenditure Summary per Province: Financial Year 2016/2017
Office Other Conveyancers Land Purchase & Land and Subsoil Legal Fees Financial Compensation Re-Cap/Grants TOTAL Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total
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APPROVALS VS EXPENDITURE: 2016/17
Province Total award cost Expenditure Balance Expenditure processed in Q4 (31/03/2017) Total Eastern Cape 712,998,147.53 91,842,862.01 105,420,289.34 607,577,858.19 Free State 35,553,730.12 22,320,000.00 30,119,078.40 5,434,651.72 Gauteng 31,986,179.96 28,300,297.01 31,131,701.29 854,478.67 KwaZulu-Natal 670,793,593.78 317,965,925.36 450,587,444.61 220,206,149.17 Limpopo 460,402,427.52 231,728,402.71 420,065,763.46 40,336,664.06 Mpumalanga 283,333,976.09 121,846,382.71 161,546,270.26 121,787,705.83 North West 341,242,008.59 231,089,173.75 278,036,454.82 63,205,553.77 Northern Cape 351,215,468.98 183,735,832.56 224,119,303.39 127,096,165.59 Western Cape 98,184,291.16 45,811,485.68 60,282,771.20 37,901,519.96 GRAND TOTAL R 2,985,709,823.73 R 1,274,640,361.79 R 1,761,309,076.77 R 1,224,400,746.96
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FOURTH QUARTER : LEGAL COMPLIANCE
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Contingency Liability Matters
LEGAL COMPLIANCE: MONITORING AND REDUCTION OF CASES ON THE LITIGATION MONITOR Province Referral Review Direct Access Matters to compel payment (Financial compensation, interest etc) PAIA matters Declaratory Application (interdict, declaratory order, order to compel) Total Land Rights Management Facility (Maenetja) Possible Out Of Court Settlement Matters Contingency Liability Matters EASTERN CAPE 4 2 3 21 30 16 FREE STATE 1 GAUTENG 15 18 12 KWAZULU NATAL 31 20 34 90 41 14 6 LIMPOPO 23 5 11 46 MPUMALANGA 35 64 48 8 NORTHERN CAPE 24 NORTH WEST 19 WESTERN CAPE TOTAL 120 69 13 112 323 175 36
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COMMUNICATION
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TITTLE DEED AND FINANCIAL COMPENSATION HANDOVER EVENT R EVENT FOR DIFFERENT COMMUNITIES
PROVINCE PROJECTS DISTRICT VENUE DATE GAUTENG Wonderboom Tweefontein Tshwane Roodevallei Hotel: Plot 81, Zeekoegat, Kameelsdrift East, Pretoria 17 January 2017 Klipland Hondfontein & Hondspoort Leeuwfontein Langzeekoegat
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SUCCESS AND CHALLENGES
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SUCCESS OF THE RESTITUTION PROGRAMME
In the past three financial years the CRLC has exceeded on its Annual Performance Plans Targets 2014/15 Financial Year- The target was exceeded because the focus was on settling financial compensation. The CRLR settled 428 land claims against the target of 379. 2015/16 financial year- The CRLR settled 617 land claims against the target of 463. In 2016/17 financial year – The CRLR settled 804 land claims against the target of 615.
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CHALLENGES IN THE SETTLEMENT OF CLAIMS
Research that is complex because of multiple overlapping rights.Complex claim where the land is surveyed, competing and overlapping rights. Claims that were in court Land owners challenging the validity of claims Disagreements between the claimants and beneficiaries on settlement options or entities to hold the land on how financial compensation is distributed Untraceable claimants who we are attempting to locate Capacity challenges within the office of the OVG.
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THANK YOU
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