HDA Annual Report

PROGRAMME 2: LAND ASSEMBLY AND PDAs (continued)

Deviation from Planned Target to Actual Achievement 2023/24 -99% of 1786.1527 ha of land acquired during 2014–

Audited Actual Performance 2021/22 0% of the 1884.6870 ha of land acquired during 2014–

Audited Actual Performance 2022/23 0% of the 1786.1527 ha of land acquired during 2014–2019 falling within PDAs rezoned

Planned Annual Target 2023/24 100% of 1786.1527 ha of land acquired during 2014–

Actual Achievement 2023/24 1% of 1786.1527 ha of land acquired during 2014–

Output Indicators

Reasons for Deviation

POE Submitted Zoning and/ or rezoning certificate

Outcome Output

Land rezoned, townships established and all related development approvals acquired

2.1.3 Percentage of the 1786.1527 ha of land acquired during 2014–2019 falling within PDAs rezoned

Target not achieved due to inconsistent municipal tri bunals sittings, funding con straints, delays in the release of priority state land by custo dian depart ments and the delays in the approval of recommended and processed private land acquisitions proposals by Provinces

2019 falling within PDAs rezoned

2019 falling within PDAs rezoned

2019 falling within PDAs rezoned

2019 falling within PDAs rezoned

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