HDA Annual Report

SUBPROGRAMME 3.3: REGIONAL CO-ORDINATION AND HUMAN SETTLEMENT IMPLEMENTATION SUPPORT SERVICES

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 2,451 housing units delivered

Audited Actual Performance 2022/23 1,433 housing units delivered

Planned Annual Target 2023/24 1,300 housing units delivered i.r.o. projects implemented by the HDA 1,236 serviced sites delivered i.r.o. projects implemented by the HDA

Actual Achievement 2023/24 1,300 housing units delivered i.r.o. projects implemented by the HDA 2,142 serviced sites delivered i.r.o. projects implemented by the HDA

Output Indicators

Reasons for Deviation Not Applicable

POE Submitted Engineers Completion Certificate and Quality Assurance Report Practical Completion Certificate/ Professional Engineers Report or listing of serviced sites delivered in terms of approved ground plan Engineers Completion Certificate

Outcome

Output

Integrated and sustainable human settlements and security of tenure

Housing units delivered by HDA

3.3.1 Number of housing units delivered i.r.o. projects implemented by the HDA 3.3.2 Number of serviced sites delivered i.r.o. projects implemented by the HDA

None

i.r.o. projects implemented by the HDA

i.r.o. projects implemented by the HDA

Serviced sites delivered

2,806 serviced sites delivered i.r.o. projects implemented by HDA

4,757 serviced sites delivered i.r.o. projects implemented by the HDA

+906 serviced sites delivered i.r.o. projects implemented by the HDA

Improved performance based on province(s) for the HDA to deliver on additional which the necessary budget was secured Not Applicable serviced sites for

43

3.3.3 Number of asbestos roofs replaced i.r.o. projects managed by the HDA

New indicator 1,000 asbestos roofs replaced

1,000 asbestos roofs replaced i.r.o. projects managed by the HDA

1,000 asbestos roofs replaced i.r.o. projects managed by the HDA

None

i.r.o. projects managed by the HDA