1. PORTFOLIO COMMITTEE ON HOUSING TUESDAY, 13 MAY 2008 PRESENTATION TO PARLIAMENT

2. 2 NURCHA’S MANDATE “NURCHA ENSURES THE AVAILABILITY OF BRIDGING FINANCE TO SMALL, MEDIUM AND ESTABLISHED CONTRACTORS BUILDING LOW AND MODERATE INCOME HOUSING AND RELATED COMMUNITY FACILITIES AND INFRASTRUCTURE”

3. 3 NURCHA OUTPUTS: YEAR ON YEAR COMPARISON

4. 4 DEVELOPMENT OUTPUTS: YEAR ON YEAR COMPARISON

5. 5 QUARTERLY BEE EMPOWERMENT STATUS REPORT NOTE: Black owned≥ 51% Black empowered25% - 50% Black influenced5% - 25% Female owned≥ 51% ownership

6. 6 INCOME STATEMENT FOR THE PERIOD 31 ST MARCH 2008

7. 7 NOTES

8. 8 BALANCE SHEET AS AT 31 ST MARCH 2008

9. 9

10. 10 BALANCE SHEET NOTES

11. 11 ADMINISTRATION EXPENDITURE COMPARISON – 31 ST MARCH 2008

12. 12 ADMINISTRATION EXPENDITURE COMPARISON – 31 ST MARCH 2008

13. 13 BUDGET OUTPUTS FOR THE PERIOD 2008/09

14. 14 BUDGET OUTPUTS FOR THE PERIOD 2008/09

15. 15 BUDGET BALANCE SHEET AS AT 31 ST MARCH 2009

16. 16 BUDGET INCOME STATEMENT AS AT 31 ST MARCH 2009