1. Thabo Maisela
Acting ED Housing

2. Synopsis Financial Performance: City wide
SUMMARY CONDITIONAL GRANT CAPITAL SPENDING
Description
No. of Projects
Budget 2017/18
Year to Date Expenditure 2017/18
C/G Amount
Adjustment
Approved Adjusted
Spending to Mar 2018 R'000
% Spent
30 June %
Allocated R'000
Allocation
R000
Budget R'000
to Revised Budget
2017 F/Cast
Forecast 79
( ) R
48.5%
100%
Urban Settlement Development Grant

3. Synopsis Financial Performance: Housing
SUMMARY CONDITIONAL GRANT CAPITAL SPENDING
Description
No. of Projects
Budget 2017/18
Year to Date Expenditure 2017/18
C/G Amount
Adjustment
Approved Adjusted
Spending to May R'000
% Spent
30 June %
Allocated R'000
Allocation
R000
Budget R'000
to Revised Budget
2017 F/Cast
Forecast 31 R
58 %
68 %
Urban Settlement Development Grant

4. Issues raised at the Portfolio Committee
Concerns of the Portfolio Committee
Lack of working relations between the City and Province and Coffee between CoJ and Province proposed
Severe Storm Report to be submitted
Capacity within the department to be strengthened
No procurement plan
Resolution
On better working relations with Province
Meeting held between MEC and EM to discuss challenges in the South of Johannesburg
Meeting resolved on forming a joint task team
Issues of Power of Attorney resolved
Discussion with DDG
Ongoing discussions with Province
Agreements with SHRA and HDA
Hail Storm
Acting ED only informed on Friday of the need to submit this report.
Housing Capacity
Skills audit to be done
Structure to be reviewed against delivery programs and mayoral priorities (pro poor; inner city; site and service and high densities in strategic areas)
The review will be used to determine which positions will be prioritized for filling

5. Impediment on USDG performance ( Challenges in 2017/18 FY)
Late start on procurement for 2017/18 projects
Poor Contract Management (including preparation of contracts and service level agreements)
Implementation
Community unrest
30% on SSME
Poor General Management
lack of project management
Lack of Project Pipeline
Lack of Project readiness
Human factors

6. Intervention: Mitigation on USDG low expenditure (Non Performance)
Procurement
Department will be following MFMA regulation 32 to procure consultants form JPC panel of consultants
Copy of Copy of Housing Annexure B Detail Capex (3).xlsm
Acquisition Plan to be reviewed and finalised
Resolution of Minmec :
National to provide capacity to the City of Joburg to assist in improving USDG expenditure
Poor Contract Management
Tighten controls on contract management
Training and development
Improving Implementation to unlock Expenditure
AED has signed all reports to EAC
South Hills
Malibongwe Ridge
Fleurhof
Diepsloot Riverside
Pipeline
Regulation 32 projects
Southren Farms
Zandspruit

7. South of Joburg : Input of 01 June Meeting
Task Team consisting of:
Province
MEC
Senior official
City of Joburg
Mayor of the City Joburg
MMC housing
Senior Officials
Brief of the Task Team
Will focus of on projects in the south of Joburg through site and service
Land resonlution.pptx
Key Decision
Following discussion between Mayor and MEC
City will provide Power of Attorney on city owned sections of land
implementation protocol

8. Summary Of Estimated Project Yield For Johannesburg South
Area
Project Yield
Eldorado Park
2 703
Ennerdale/Finetown
23 466
Lenasia/Lawley/Kliprivieroog/Unaville
11 772
Orange Farm/Dark City of Poortie
30 192
Slovo Park (Nancefield)
47 588
Total

9. Thank you

10. EXPENDITURE ON HOUSES CONSTRUCTED – 2017/18
Project
Budget
Spending
Variance
Projected Expenditure to June 2018
% expenditure
Riverside
82%
Fleurhof
25%
South Hills
87%
Elias Motsoaledi
26%
Kliptown
10%
Golden Triangle
47%
Lufhereng
100%