NORTH WEST PROVINCEDEPARTMENT OF DEVELOPMENTAL LOCAL

GOVERNMENT AND HOUSING

NCOP SELECT COMMITTEE ON FINANCE13 February 2008

HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

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PRESENTATION INDEX

HOUSING DELIVERY PERFORMANCE REPORT

• Introduction

• 07/08 Housing Delivery overview

• 07/08 conditional Grant Allocation

• Conditional Grant Expenditure

• Summary of Blocked Projects

• Challenges • 08/09 Plans • Khutsong Re-settlement Plan (KRP)

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Introduction 07/08-08/09 allocation of 39 000

Focus on: Project Linked Rural Housing Informal Settlement Upgrading. Social Housing FLISP

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Introduction. cont Municipal accreditation(Municipal Capacity

Assessments) Blocked projects Closing off old business New implementation approach Khutsong Re-settlement Plan

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07/08 Budget AllocationDescription

Financial Interventions (Ind. Subs, Relocation, DDIS, extended benefit scheme, social amenities)

223 912 001

Incremental Housing programmes

(Project Linked subsidies, consolidation subsidies, PHP)

Rural Housing 17 253 850

Social and Rental Housing 40 361 593

Additional funding ( Khutsong Development project)

105 000 000

766 800 644

+105 000 000

= 871 800 644

485 273 200

TOTAL BUDGET

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2007 / 2008 Financial Year

3rd Quarter – Oct 2007 to Dec 2007

REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANEGRAND TOTAL

MONTH SITES SERVICED

Oct 2007 0 0 0 0 0 0

Nov 2007 0 0 0 0 0 0

Dec 2007 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0

Beneficiaries Approved for Financial Year

MONTH TOTAL

Oct 2007 1743

Nov 2007 377

Dec 2007

GRAND TOTAL 2120

REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANEGRAND TOTAL

MONTH HOUSES BUILT

Oct 2007 1080 329 222 34 21 1686

Nov 2007 582 60 323 34 0 999

Dec 2007 1126 1 700

226 1423

TOTAL 2788 390 615 68 247 4108

TOTALS UP TO END OF 3RD QUARTER

TOTAL BENEFICIARIES APPROVED = 6 331

TOTAL SITES SERVICED =3 119

TOTAL HOUSES BUILT =12 913

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2007 / 2008 Financial Year

Financial information

Expenditure for 2007 / 2008 Financial Year

Month HSS Expenditure

April 2007 R49,032,920.05

May 2007 R32,701,866.52

June 2007 R94,033,023.16

July 2007 R73,298,845.29

August 2007 R72,608,073.78

September 2007 R14,668,644.64

October 2007 R115,238,490.89

November 2007 R30,286,280.22

December 2007

January 2008

February 2008

March 2008

•TOTAL R 481,868,144.54

Month Walker Expenditure

Apr-07 R 49,032,920.00

May-07 R 31,950,212.00

Jun-07 R 94,033,024.00

Jul-07 R 74,018,570.77

Aug-07 R 72,640,002.79

Sep-07 R 14,668,644.33

Oct-07 R 115,733,194.26

Nov-07 R 57,289,096.39

Dec-07 R 38,591,924.41

Jan-08 R -

Feb-08 R -

Mar-08 R -

GRAND TOTAL R 547,957,588.95

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Comparative Exp AnalysisMonth 2007/08 2006/07 2005/06

April R 49,032,920 R 53,877,445 R 46,001,040

May R 32,701,867 R 58,979,075 R 48,502,921

J une R 94,031,024 R 51,361,153 R 43,284,647

J uly R 74,018,570.77 R 51,206,590.00 R 36,162,220.00

AugustR 72,640,002.79 R 67,173,879.00 R 65,517,255.00

September R 14,668,644.33 R 28,387,061.00 R 5,857,311.00

October R 115,733,194.26 R 77,254,636.00 R 80,459,892.00

November R 57,289,096.39 R 64,127,722.00 R 48,212,075.00

December R 38,591,924.41 R 44,275,492.00 R 125,391,459.008

Blocked projects Number of projects 24 Total Number of planned units 28625 Number of completed housing units 16953 Units still to be built 11672 Budget amount of projects R 580,974,852.00 Total amount paid R 319,711,366.38 Balance amount available R 261,263,485.62 Additional funding needed R 223,319,348.00

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Challenges Matlosana Pilot Project NHBRC Enrollments Funding for Internal Services

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Challenges: Matlosana Pilot Project Project stalled since November ’06 Pending Litigation processes between

Municipality and appointed contractor and project manager.

Various intervention strategies at varying levels already applied yielding little/no success

Cancellation of development agreement with Municipality

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Challenges, NHBRC Enrollments Major delays in registration of projects for

enrollment Bureaucratic enrollment processes.

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Housing Delivery Plans 08/09 Implementation of 07/08-08/09 allocation Integrated Housing Pilot Project-Mafikeng Municipal Accreditation-Shishaka Municipal

Capacity Assessment ISUP-CSIR Survey Unblocking of Blocked Projects Rectification Programme (post-1994)

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Khutsong Resettlement Plan(KRP) WHAT IS THE KRP?

The relocation of approximately 21 485 families residing in geologically unsuitable informal areas , 3 600 formal houses,public and private infrastructure in Khutsong to geologically suitable land needs to be undertaken as a matter of urgency.

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Khutsong Resettlement Plan…… A project of 4 700 units was initially approved with the intention to

increase it to 18 000 units by Gauteng Department of Housing during 2004

Land identification,EIA’s and geotech investigations were undertaken during 2004/5 – only 14 852 stands were found to be suitable for township establishment in the identified area

Discussions with ABSA North West Province allocated a project of 5 500 subsidies on the

R38,984 for the 2007/2008 and 2008/2009 financial years as the first two phases of the original 18 000 project.

The project is at tender phase for the installation of services.

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Khutsong Resettlement Plan……(LAND FOR DEVELOPMENT)

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Khutsong Resettlement Plan……The following issues need to be address:

Land Housing Internal Services Bulk and Connector Services Rehabilitation of Khutsong after resettlement Security

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Khutsong Resettlement Plan…..

SUMMARY-FINANCIAL IMPLICATIONS Secured R319m Unsecured R2,7 b

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NORTH WEST PROVINCEDEPARTMENT OF DEVELOPMENTAL LOCAL

GOVERNMENT AND HOUSING

THANK YOU????????

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