HDA Annual Report

ANNUAL REPORT 2023/24

Table of Contents

PART A

GENERAL INFORMATION

3

General Information

4 5 7 8

List of Abbreviations/Acronyms

Minister’s Foreword

Chairperson’s Statement

Chief Executive Officer’s Overview 12 Statement of Responsibility and Confirmation of the Accuracy of the Annual Report 17 Strategic Overview 18 Legislative and Other Mandates 19 Organisational Structure 24

PART B

PERFORMANCE INFORMATION

25

Auditor-General’s Report: Predetermined Objectives

26 26 26 25 27 30 29 29

Performance Overview

Service Delivery Environment Organisational Environment

Key Policy Developments and Legislative Changes

Progress towards Achievement of Institutional Impacts and Outcomes

Programme Performance

Programme 1: Administration

Programme 2: Land Assembly and Priority Development Areas 30 Programme 3: Programme Planning and Design, Regional Coordination, and Human Settlements Implementation Support Services 33 Outcomes, Outputs, Output Indicators, Targets and Actual Achievements 35 2023/24 Expenditure and Budget per Programme 45 Revenue Collection 45 Conditional Grants 46 Capital Investment 47

PART C

GOVERNANCE

49

Introduction

50 51 51 51 51 52 59 59 60 61 62

The Board of Directors

Board Charter

Code of Conduct Company Secretary Board Composition Board Committees

Remuneration of Board Members

Risk Management

Internal Audit

Audit and Risk Committee

1