HDA Annual Report

PROGRAMME 3.2 PRIORITY PROJECTS AND REVITALISATION OF DISTRESSED MINING COMMUNITIES

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 50 priority projects provided with implementation support

Audited Actual Performance 2022/23 50 priority projects provided with implementation support

Planned Annual Target 2023/24 50 national priority human settlements projects provided with implementation support 6 provinces provided with programme planning and implementation support for the

Actual Achievement 2023/24 50 national priority human settlements projects provided with implementation support 6 provinces were provided with programme planning and implementation support for the

Reasons for Deviation Not Applicable

Output Indicators

POE Submitted

Outcome

Output

Integrated and sustainable human settlements and security of tenure

Adequate housing and improved living conditions in selected priority projects Adequate housing and improved living conditions in distressed mining communities

3.2.1 Number of national priority human settlements projects provided with implementation support 3.2.2 Number of provinces provided with programme planning and implementation support

None

Monthly progress reports/ quarterly progress reports

23 mining towns

6 provinces were provided with programme planning and implementation support for the

None

Not Applicable

Provincial programme

provided with technical and implementation support

plans and technical

42

support reports

revitalisation of distressed mining communities

(geotechnical, legacy assets, due diligence assessments, etc.) and/ or provincial project pipelines or quarterly reports

revitalisation of distressed mining communities

revitalisation of distressed mining communities

for human settlement development for the revitalisation of distressed mining communities