1. Briefing session on Annual Reports 2016/17 to the Portfolio Committee on Rural Development and Land Reform 04 OTOBER 2017

2. PRESENTATION OUTLINE Program Purpose and Objectives Vision & Mission
Summary of Service Delivery Achievement
Financial Performance
Expenditure per Item
Expenditure per Province
Expenditure breakdown between Backlog & new claims
Human Resource Statistics
Employment equity per race & gender
Employment & vacancies
Claims lodged during the 1st Quarter 2016/17

3. PROGRAMME PURPOSE Programme Purpose
The Restitution Programme exists to facilitate the settlement of claims, and providing restitution or equitable redress to victims of racially motivated land dispossession, in line with the provisions of the Restitution of Land Rights Act, 1994 (Act No. 22 of 1994), as amended.
We contribute to the DRDLR strategic goal: “Equitable access to and sustainable use of land for development promoted”

4. STRATEGIC OBJECTIVES The strategic objective 1: Land rights restored
- Facilitate the restoration of land rights and alternative forms of equitable
redress
- Equitable land dispensation and agrarian reform
The strategic objective 2:
Redress land rights lost after 1913
- Solicit and receive new land claims

5. STRATEGIC OBJECTIVES The strategic objective 3: Internal
Improved governance and service delivery
- Organisational change management
- Contribute to a dedicated, loyal, result oriented, professional and people
focused workforce
The strategic objective 4: External
Improved customer satisfaction and communication
- Communication on performance & plans are properly communicated
- The objective will promote openness and transparency

6. STRATEGIC OBJECTIVES The strategic objective 5: Internal
Clear Organisational mandate & Business Process supported by Resources
- Operational processes defined and implemented effectively
- This objective will increase productivity and accountability
The strategic objective 6: External
Improved information & project management
- Claims management electronically and information produced
- will improve reporting & responsiveness & promote service delivery

7. Vision & MISSION
Vision
A Commission of excellence that ensures that effective, efficient and speedy redress is provided to victims of racially based land dispossessions.
Mission
We exist to provide redress to victims of racially motivated
land dispossession, in line with the provisions of the Restitution of
Land Rights Act, 1994 (Act No 22 of 1994), as amended.

8. Summary of SERVICE DELIVERY ACHIEVEMENTS
Operational Budget
The CRLR spent 100% of its operational budget in the 2016/2017 financial year which includes:
100% expenditure on the households.
The latter being a total of R 2.7 billion that flowed to restitution beneficiaries in the form of land purchases, conveyancers, legal fees, financial compensation, and recapitalisation .

9. Summary of SERVICE DELIVERY ACHIEVEMENTS
Hectares of land settled
Further to the targets as set out in the APP, the CRLR can report that it settled 107,879 hectares of land
Household and Female Headed Households
74,670 households of whom 6, 056 were Female Headed Households
Since 1994 to date, in respect of the restitution programme,
hectares were restored.

10. SERVICE DELIVERY ACHIEVEMENTS
The CRLR achieved the following targets :
Settling 804 new claims against the target of 615
Finalising 672 claims against a target of 454
Approving 75 phased projects against a target of 76
Researching claims against target of 1530.

11. SERVICE DELIVERY ACHIEVEMENTS
Performance per quarter were as follows:
Quarter
Beneficiaries
Hectares Awarded
Quarter 1
23,328 9,
Quarter 2
8,844
26,
Quarter 3
27,320
33,
Quarter 4
15,178
39,
TOTAL
74,670
107,879

12. SERVICE DELIVERY ACHIEVEMENTS
Performance per quarter were as follows:
Quarter
Land cost
Financial compensation
Quarter 1
44,654,931
473,686,158
Quarter 2
261,056,595
162,320,284
Quarter 3
413,151,031
795,832,059
Quarter 4
363,608,641
431,071,060
TOTAL
R1,082,471,199
R1,862,909,56295

13. PERFORMANCE AGAINST TARGETS
Strategic Objective
Performance Indicator
Annual Target
Achievement Actual Performance
Variance
Reasons
Strategic Objective 1: Land Rights restored
Number of land claims settled
615
804
+ 189
Implementation of a Recovery Plan in Q 3 yielded the ff results:
The LP office settled the Hendriksplaats Individuals claims which contributed 87 claims in Q3.
The WC office settled
the District 6 (245)
Owners which
contributed 245 claims
in Q4
Number of land claims finalised
454
672
+ 218
Alignment of the spending plan against the project registers
Continuous monitoring of the approvals vs expenditure
Able to finalise 357 claims in Quarter 4 against a target of 118.
Number of phased projects approved 76 75
- 1
Implementation of a Recovery Plan in Q3 which resulted in the achievement 99% of the annual target.

14. PERFORMANCE AGAINST TARGETS
Strategic Objective
Performance Indicator
Annual Target
Achievement (Actual Performance)
Variance
Reasons
Strategic Objective 1: Land Rights restored
Number of claims lodged by 1998 to be researched
1530
1558
+ 28
-Research Strategy in Q3 to make up the deficits of Q1 and Q2 which resulted in the Over performance in Q 3 and Q 4
-Research Summit held from January 2017 which enhanced overall performance

15. SUMMARY OF SETTLED CLAIMS
PROVINCE
RURAL
CLAIMS
URBAN
DISMISSED
HHs
BENEFICIARIES
FHHs Ha
LAND COST
R’VALUE
FIN COMP
GRANTS
TOTAL AWARD
Eastern Cape 72 17 1
3419
27613
1258
10,287,214
702,710,933 -
712,998,147
Free State 3
346
892
146
24,800,000
12,753,730
37,553,730
Gauteng 24
702
2132
431
4,892,721
27,093,458
31,986,179
KwaZulu-Natal 18 92
2454
11364
1425
247,405,622
423,387,970
670,793,593
Limpopo
115 7
1620
6386
719
168,503,317
262,720,049
29,179,061
460,402,427
Mpumalanga 68 6
993
10513
425
155,090,514
128,243,461
283,333,976
Northern Cape 12 2 22
1067
6563
440
212,144,484
139,070,984
351,215,468
North West 9
1347
4521
532
259,167,438
68,924,570
13,150,000
341,242,008
Western Cape
356 36
1148
4686
680
2.1879
179,888
98,004,402
98,184,291
TOTAL
321
483 88
13096
74670
6056
1,082,471,199
1,862,909,562
42,329,061
2,987,709,823

16. SUMMARY OF SETTLED CLAIMS

17. FINANCIAL PERFORMANCE
The adjustment budget allocation was R3,168,208,000. The total expenditure was R3,331,114,000, against the final virement budget of R3,335,794,000. This is 99.9% of the allocated budget.
A total amount of R2,781,985,961 was spent in 2016/17 on the finalisation of claims

18. Land Purchase & Land and Subsoil Financial Compensation
EXPENDITURE PER HH’s
Household Expenditure Summary per Province: Financial Year 2016/2017
  R’ value
Province
Other
Conveyancers
Land Purchase & Land and Subsoil
Legal Fees
Financial Compensation
Re-Cap/Grants
TOTAL
Eastern Cape
7 400
Free State
66 393
91 706
Gauteng
13 702
48 690
42 000
Kwazulu Natal
Limpopo
53 450
21 875
Mpumalanga
Northern Cape
50 000
90 816
North West
Western Cape
Total

19. EXPENDITURE PER PROVINCE
EXPENDITURE PER ITEM
EXPENDITURE PER PROVINCE

20. Expenditure breakdown between Backlog and New Claims
Province
Expenditure - Claims approved prior 2016
Expenditure - Claims approved in 2016/17
Total Expenditure
Eastern Cape
Free State
Gauteng
Kwazulu Natal
Limpopo
Mpumalanga
North West
Northern Cape
Western Cape
TOTAL

21. HUMAN RESOURCES STATISTICS
Salary Levels
African
Coloured
Indian
White
Total
Female
Male
Level 15 1
Level 14 7  0  1 12
Level 13 3 13 2 22
Level 9-12
106
101 5 4
226
Level 7-8
123
105 10
246
Level 4-6
120 72 23
228
 TOTAL
 354
298 39 9 
 735

22. EMPLOYMENT EQUITY PER RACE AND GENDER
African Female
African Male
Coloured Female
Coloured Male
Indian Female
Indian Male
White Female
White Male
Total Female
Total Male
48%
41% 5% 1% 2%
55%
45%

23. EMPLOYMENT AND VACANCIES
Office
Number of funded vacant posts
Number of posts filled
% Vacancy rate
Number of employees additional to establishment
Total Head count
Head Office 1 80 1%
Eastern Cape 2 67 3%
Free State 28 4% 4 32
Gauteng 64 0%
KwaZulu-Natal
114
115
Limpopo 92
Mpumalanga
0.8%
Northern Cape 35
North West 3 69
Western Cape 66 2%
TOTAL 9
729
15% 6
735

24. CLAIMS LODGED DURING THE 1ST QUARTER 2016/17

25. Nomfundo Ntloko Gobodo Chief Land Claims Commissioner
Thank You
Nomfundo Ntloko Gobodo
Chief Land Claims Commissioner