COGTA ANNUAL REPORT 2020

Programme / Sub-programme:

Devia- tion from planned target to Actual Achieve- ment 2019/2020 Merafong was not supported

Planned Target 2019/2020

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Actual Achievement 2019/2020

Performance Indicator

Comment on deviations

Number of municipali- ties support - ed with the realisation of the Integrat - ed Urban Development Framework (IUDF) le- vers.

New indica- tor.

New indica- tor.

New indica- tor.

1 Municipali- ty (Merafong City LM) supported in the devel - opment of the Capital Expenditure Framework (CEF) in line with the IUDF levers.

0 Municipali- ties support - ed with the development of the CEF in line with the IUDF levers

There was a challenge in getting the correct service provider for this project so the request for quota- tion had to be sent out twice before the correct service pro- vider was appointed.

with the develop- ment of the CEF.

Programme / Sub-programme: INFRASTRUCTURE PLANNING SUPPORT

Deviation from planned target to Actual Achievement 2019/2020

Planned Target 2019/2020

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Actual Achievement 2019/2020

Performance Indicator

Comment on deviations

Number of municipal- ities mon - itored on the imple - mentation of infrastruc- ture service delivery programmes (Outcome 9, Sub-outcome 1) (B2B Pillar 5).

7 Munic- ipalities supported

6 Munic- ipalities supported

6 Local mu- nicipalities monitored on the implemen- tation of infrastruc- ture service delivery programmes (Outcome 9, Sub-out- come 1) (B2B Pillar 5).- (Na- tional and adhoc Provincial Grants).

6 Local mu- nicipalities monitored on the implemen- tation of infrastruc- ture service delivery programmes - (National and adhoc Provincial Grants).

6 Local mu- nicipalities monitored on the implemen- tation of infrastruc- ture service delivery programmes (National

None.

None.

with service delivery pro-

with service delivery pro- grammes- (MIG).

grammes- (MIG and MISA).

and adhoc Provincial Grants).

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 53