HDA Annual Report

ANNUAL REPORT 2023/24

Subprogramme Services Provided Finance

• Reports to the Chief Executive Officer. • Manages and provides financial management services to Financial Accounting and Administration, Budgeting and Management Accounting, Supply Chain and Project Finance Management. • Financial Accounting and Administration – develops and oversees the implementation of financial administration and accounting policies, processes and systems, ensuring that the financial resources allocated to the agency are optimally utilised. • Budgeting and Management Accounting – guides the preparation of budgets and monitors the expenditure trends continuously. • Supply Chain – facilitates the development and monitors the implementation of supply chain management policies, processes and systems. It also provides procurement management services within the organisation. • Project Finance Management – manages and reports on funds received by the HDA from various provinces and/or municipalities to finance projects as per signed funding agreements. • Facilitates the formulation of the strategic plan and annual performance plans. • Responsible for institutional performance assessment and reviews.

Strategy and Organisational Performance Communication and Marketing

• Responsible for the provision of communication services. • Provides both internal and external communication services, media liaison support, public liaison, and events management. • Develops and maintains the organisational website. Programme 2: Land Assembly and Priority Development

Areas Purpose

This programme facilitates access to well-located land for human settlement development, through land acquisition and rezoning within priority development areas (PDAs). The programme has the following subprogrammes: Land Management and Land Planning. Subprogramme Services Provided Land Management • Identifying, acquiring, holding, developing, and releasing state, private and communal-owned land. • Targeting and prioritising areas for integrated housing and human settlement development. Land Planning • Implementation of PDA programme – spatial targeting to achieve maximum spatial impact.

• Compilation of detailed development concepts and layout for acquired land parcels to proactively guide sector plans and investments over the MTEF periods, e.g., bulk requirements.

32