HDA Annual Report

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

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22

Audited Actual Performance 2022/23

Planned Annual Target 2023/24

Actual Achievement 2023/24 3 temporary emergency

Output Indicators 3.3.4 Number of temporary emergency

Reasons for Deviation Not Applicable

POE Submitted Funding agreements

Outcome

Output

New indicator New indicator 3 temporary emergency

None

accommodations managed by the HDA

accommodations managed by the HDA A

accommodations managed by the HDA 3.3.5 Number of title deeds registered

Title deeds registered

1,566 title deeds registered

1,731 title deeds registered

882 title deeds registered

3,107 title deeds registered

+2,225 title deeds registered

The Western Cape has scaled up its funding to clear the current title deeds baclog in the Western Cape and as programme manager, the HDA delivery benefits.

Confirmation by conveyancer after successful deeds registered and date

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