HDA Annual Report

SUBPROGRAMME 3.1: INFORMAL SETTLEMENTS UPGRADING

Deviation from Planned Target to Actual Achievement 2023/24 The achievement represents the total number of informal settlements in phase one, which the HDA was contracted by provinces and/or municipalities, to provide technical programme and project management support. phase two and phase three for

Audited Actual Performance 2021/22 375 informal settlements supported for upgrading to Phase 3 of the UISP

Audited Actual Performance 2022/23 241 informal settlements supported for upgrading to Phase 3 of the UISP

Planned Annual Target 2023/24 124 informal settlements supported for upgrading to Phase 3

Actual Achievement 2023/24 237 informal settlements supported for upgrading to Phase 3

Output Indicators 3.1.1 Number of informal settlements supported for upgrading to Phase 3

Reasons for Deviation The programme provided support for additional settlements beyond the planned number of informal settlements

POE Submitted Progress reports and budgetary business plans

Outcome

Output

Integrated and sustainable human settlements and security of tenure

Adequate housing and improved living

conditions in informal settlements

to achieve its target.

41

Adequate housing and improved living conditions in emergency housing areas

3.1.2 Number of development programme and project plans drafted

New indicator New indicator 5 draft project development plans drafted

5 draft project development plans drafted for funding and implementation

None

Not Applicable

Inception reports

for funding and implementation

for funding and implementation

The informal settlement achievement represents the total number of informal settlements in which the HDA provided technical programme and project management support for Phase 1, Phase 2 and Phase 3 outputs, as contracted by a province and/or municipality. A total of 237 informal settlements were supported for upgrading: 122 in Phase 1, 112 in Phase 2 and three informal settlements in Phase 3.