1. “ESTABLISHING THE FOOTPRINT” HDA ANNUAL REPORT 2009-2010
PRESENTATION TO THE PORTFOLIO COMMITTEE
ON HUMAN SETTLEMENTS

2. LEGISLATIVE MANDATE Constitution of the Republic of South Africa
Housing Act No. 107 of 1997
Comprehensive Plan for the Development of Sustainable Human Settlements
The Housing Development Agency Act No.23 of 2008
HOUSING DEVELOPMENT AGENCY

3. OBJECTS
Identify, acquire, hold, develop and release state, communal and
private owned for residential and community purposes and for the
creation of sustainable human settlements;
Project manage housing development services for the purposes of
the creation of sustainable human settlements;
Ensure and monitor that the centrally coordinated planning and
budgeting of all infrastructure required for housing development;
and
Monitor the provision of all infrastructure required for housing
development.
HOUSING DEVELOPMENT AGENCY

4. GOVERNANCE Board Sub-committees Policies and Procedures
Statutory Compliance
HOUSING DEVELOPMENT AGENCY

5. ORGANISATION Systems and processes in HR and ICT
83 % of Total staff establishment post filled
Strategic planning processes
Financial and Programme Reporting Compliance
HOUSING DEVELOPMENT AGENCY

6. GOALS Land and Property Availability and Release
Land and Property Holding
Human Settlements Planning and Preparation
Organisational Credibility
HOUSING DEVELOPMENT AGENCY

7. PRESENCE National office and 2 regional offices established
6 Implementation Protocols (IPs) 6 Metropolitan municipalities;
8 IPs to be discussed with provinces (except Northern Cape IP)
IPs with the DPW, RDLR and DPE finalised - awaiting signatures
Inputs and support Delivery Agreement to Presidency
HDA Mandate based on discussion with nine
Provinces and the six Metros submitted to Minister
HOUSING DEVELOPMENT AGENCY

8. LAND ACQUISITION AND MANAGEMENT
Draft Strategic Land Acquisition Framework developed
Criteria for land identification and development – informs Policy
Framework to identify well located and suitable land - municipal
support framework and programme developed
Servcon (Transnet) land portfolio
Land offers and requests R 1.5 billion - key constraint funding gap
HOUSING DEVELOPMENT AGENCY

9. PROJECTS AND PROGRAMMES(P&P)
Section 29 Projects Zanemvula and N2 Gateway
Cornubia Implementation Protocol
Informal Settlement Upgrading Programme NC Provincial Government
Priority Housing Development Areas (PHDAs) – Pilot PHDA Germiston area
Priority Projects HDA Launch
HOUSING DEVELOPMENT AGENCY

10. SUMMARY OF FINANCIAL PERFORMANCE 2009-2010
Revenue
Grants received
62 650
Other Income
Sundry Income 36
Interest received
799
Total Income
63 485
Total Expenditure
43 836
Surplus for the Period
19 649
HOUSING DEVELOPMENT AGENCY

11. Vision:
Sustainable human settlements and communities developed on land made available by the HDA
Mission:
A public development Agency that promotes sustainable communities in integrated human settlements through the provision of well located and appropriately planned land and buildings
HOUSING DEVELOPMENT AGENCY

12. THANK YOU
HOUSING DEVELOPMENT AGENCY