1. PERFORMANCE REVIEW: 4th QUARTER: 2017/18 PROVINCIAL PERFORMANCE June 2018

2. Summary : 2017/18 Performance
Expenditure :
R2,326Bn of R2,326Bn spent (100%)
Sites Delivered :
9,693 (123% of Business Plan target of 7,860)
Sites under construction : n/a
Houses Delivered :
10,265 (93% of Business Plan target of 11,094)
Houses under construction : 829
Total Opportunities : 19,958 (105% : BP opportunities of 18,954)
3 Main component of PPC discussion:

3. EXPENDITURE PER DISTRICT

4. STRUCTURE OF PRESENTATION
Actual Performance for the 4th Quarter ending 31 March 2018:
1. Summary of Actual Performance
1a. Performance to Date : Non financial
1b. Performance to Date : Financial
Summary of performance: MTSF and other priority programmes
2a. Upgrading of Informal Settlements Programme
2b. New individual Units
2c. Social and Rental Housing
2d. CRU
2e. FLISP
2f. Military Veterans
2g. Mining Towns
2h. Catalytic Projects
2i. 27 Prioritised Rural Districts
Summary of performance of other programmes
3a. Other Programmes

5. PERFORMANCE: Quarter 4 - 2017/18
ACTUAL PERFORMANCE FOR THE 4TH QUARTER: 2017/18 :
MTSF AND OTHER PRIORITY PROGRAMMES

6. (under achievement must reflect a negative figure)
1a. Summary of Performance: 2017/18 (Non-Financial)
Programmes
Planned Target
01 Apr to 31 Mar 2018
Actual Performance
Variance
(under achievement must reflect a negative figure)
Sites
Units
Other
UISP
2,222
588
-1,634
New Individual units*
5,638
10,208
6,505
7,367
-867
-2,841
Social and Rental Housing 28
CRU
152
FLISP
926
596
621
-305
Other programmes (not MTSF)
140
2,004
1,864
Military Veterans 93
Title Deeds: Pre 1994
340
344 4
Title Deeds: Post 1994
Title Deeds: New dev
7,000
9,794
2,794
Disaster Relief
Total
7,860
11,094
7,340
9,693
10,265
10,138 99
-1009
2,798

7. (under achievement must reflect a negative figure)
1b. Summary of Performance: 2017/18 (Financial)
Programmes
Planned: Budget
01 Apr 2017 to 31 Mar 2018
R’000
Actual : Expenditure
Variance
(under achievement must reflect a negative figure)
Sites
Units
Other
UISP
105,904
154,674
48,770
New Individual units
440,677
1,390,561
826,456
1,008,299
385,779
-382,262
Social and Rental Housing
CRU
9,000
12,918
3,918
FLISP
42,329
32,936
-9,393
Other programmes * (not MTSF)
270,560
235,900
-34,660
Military Veterans
20,405
23,186
2,781
Title Deeds: Pre 1994
Title Deeds: Post 1994
Title Deeds: New dev
47,322
32,389
-14,933
Disaster Relief
Total
546,581
1,419,966
360,211
981,130
1,044,403
301,225
434,549
-375,563
-58,986

8. 2. SUMMARY OF PERFORMANCE: MTSF AND OTHER PRIORITY PROGRAMMES: Quarter 4: 2017/18

9. 2a. Upgrading of Informal Settlements Programmes
MTSF PER PROGRAMME
Planned Target
01 Apr to 31 Mar 2018
Actual Delivery to date
Variance
Total Number of Sites
Total Number of Units
Total Budget Allocation
Number of Sites
Number of Units
Total Expenditure
2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS
2.4 Informal Settlement Upgrading
 2,222
 588
154,674
2.6 Emergency Housing Assistance
23,782
Total UISP
2,222
588
178,456
Note: Applicable Output: Serviced sites only (Housing units to be reported on the next slide as “New Individual Units” – either IRDP Phase 4 (top structure construction Informal Settlements) or Consolidation Subsidy Programme

10. 2b. New Individual Units per Programme
MTSF PER PROGRAMME
Planned Target
01 Apr to 31 Mar 2018
Actual Delivery to date
Variance
Total No of Sites
Total Number of Units
Total Budget Allocation
Number of Sites
Number of Units
Total Expenditure
1.1a Individual housing subsidies (R0 - R3 500) credit linked
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
140 
25,800
258 
34,435 
118 
2.2c IRDP: Phase 2:Top Structure Construction
7,110
1,106,558
3,033
760,734
-4,077
2.2d IRDP: Phase 4:Top Structure Construction Informal Settlements
2.3a People's Housing process
2,918 
304,408 
4,427
270,751
1,509
2.5a Consolidation Subsidies (Excluding Blocked Projects) (Units provided where beneficiary already received a site in the past)
2.6 Emergency Housing Assistance (excluding Disaster relief)
4.1 Farm Worker Housing
Assistance
4.2 Rural Housing:
Communal land rights
5. PRIORITY PROJECTS
6. PROVINCIAL SPECIFIC
PROGRAMMES
Total New Individual Units
10,168 
1,436,766
7,718
1,065,920
-2,450

11. 2c. Social and Rental Housing Programme
MTSF PER PROGRAMME
Planned Target
01 Apr to 31 Mar 2018
Actual Delivery to date
Variance
Total Number of Sites
Total Number Units
Total Budget Allocation
Number of Sites
Number of Units
Total Expenditure
Number of Sites
 3.1 Institutional Subsidies
 9,000
 152
 12,918
3.2b Social Housing: Capital
Grants for rental housing
(Funded by NDoH)  
Total: Social and Rental Housing
9,000
180
12,918

12. Actual Delivery to date Total Budget Allocation
2e. FLISP
MTSF PER PROGRAMME
Planned Target
01 Apr to 31 Mar 2018
Actual Delivery to date
Variance
Total Number of Sites
Total Number of Units
Total Budget Allocation
Number of Sites
Number of Units
Total Expenditure
1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 – R15 000)
926 
42,329 
621 
32,936 
-305 
Total: FLISP
926
42,329
621
32,936
-305

13. FINANCIAL INFORMATION
2f. MILITARY VETERANS
PROGRAMME
NUMBER OF SITES:
NUMBER OF UNITS:
FINANCIAL INFORMATION
Planned
Actual Delivery
Planned:
Budget Allocation
R’000
Actual Expenditure R’000
Military Veterans
155 93
27,900
28,531
Military Veterans Wheelchair dependent
Total: Military Veterans

14. SUBSIDY INSTRUMENT/ PROJECT TYPE
2h. Catalytic Projects
PROJECT NAME
(for example: Matjhabeng Municipality)
SUBSIDY INSTRUMENT/ PROJECT TYPE
(RDP/ SOCIAL/ FLISP)
DELIVERABLES
BENEFICIARIES
FINANCIALS
Number Planned
Actual delivered
Budget Allocation
Actual Expenditure
Joe Slovo (2 886)
UISP/IRDP
600 sites 200 units
59 sites
211 units
44,400
66,464
Boys Town (1 367)
200 sites 100 units
0 sites units
33,800
37,018
Delft Precinct 7 (518)
IRDP
355 units
61,000
56,551
Forest Village (4 280)
2493 sites 816 units
2610 sites units
331,940
298,076
Trans Hex (Worcester)
600 sites 190 units
0 sites units
41,796
49,276
Vlakkeland (Drakenstein)
500 sites
195 units
41,894
26,105
Belhar CBD
FLISP
300 units
40 units
George Thembalethu Ph2 (1 753)
UISP
400 sites
189 sites
26,532
31,013
Airport Precinct
Planning And design
30,000
41,311
Total :
2858 sites, 1714 units
605,814

15. 4th QUARTER PERFORMANCE 2017/18
C. CONTRIBUTION TOWARDS OUTCOME 8: MTSF OBJECTIVES

16. Provincial MTSF Target 2019 ACTUAL DELIVERY PROGRESS
C. CONTRIBUTION TOWARDS MTSF OBJECTIVES, cont
MTSF Objective
Provincial MTSF Target 2019
ACTUAL DELIVERY PROGRESS
2014/15 & 2015/16
2016/17
2017/18
Total to date
Deficit
(MTSF Target)
563 000 individual units for subsidy housing submarket provided (Individual, IRDP, UISP, Rural, PHP, Consolidation)
63,663
22,646
11,283
10,265
44,194
19,469
6 000 individual units for military veterans 20 93
113
Affordable housing loans for new houses in the affordable-gap housing submarket:
FLISP:
11,578
1,290
746
621
2,657
8,921
Government led Social housing
4,108
706
450 28
1,184
2,924
CRU
1,200
1,749
195
152
2,096
Mine workers

17. Provincial MTSF Target ACTUAL DELIVERY PROGRESS
C. CONTRIBUTION TOWARDS MTSF TARGETS, cont
MTSF Objective
Provincial MTSF Target
ACTUAL DELIVERY PROGRESS
Deficit (MTSF Target)
2014/15
2015/16
2016/17
2017/18
Total to date: 31/12/17
Title Deeds:
Pre-1994 housing stock
Post-1994 housing stock
New Developments
344
63,663
7,152
7,680
10,105
9,794
34,731
28,932
of hectares of well-located land:
Acquired
Rezoned
Released
NHBRC :
Number of Units enrolled
3,589
5,708
6,193
4,150
19,640

18. E. EXPLANATIONS FOR DEVIATIONS, CHALLENGES, RISKS AND PROPOSED MITIGATION MEASURES
CHALLENGES / BLOCKAGES
REMEDIAL MEASURES TAKEN BY THE PROVINCE
ACTION REQUIRED FROM THE NDHS
Institutional Housing
Policy amendment
request submitted
Qualification criteria to R7000 pm
Merging of Social & CRU
Bulk infrastructure for Catalytic Projects
Assisting non-metro municipalities from own resources.
Applied to the City of Cape Town for USDG
Additional funding required for Bulk infrastructure
NDOHS to issue instruction that USDG is not available for BNG projects, but for all programmes covered by the Housing Code
Accounting for title deeds issued
Purchased datasets to determine outstanding title deeds
Provide Provinces with the title deeds ‘update’ reports as in 2015/16