PROVINCIAL BUSINESS PLANS 2015/16 FREE STATE PROVINCE (REVISED TARGETS AND BUDGET) FREE STATE PROVINCE BRIEFING PRESENTATION PORTFOLIO COMMITTEE 12 MAY.

Slides:

Advertisements

Similar presentations

Presentation to the Portfolio Committee on Human Settlements Administration of Beneficiary: Implementation of the Allocation Strategy for housing opportunities.

Advertisements

The National Housing Code Presentation to the Portfolio Committee August 2009.

MASS SPORT AND RECREATION PARTICIPATION PROGRAMME GRANT Select Committee on Appropriations National Council of Provinces 23 AUGUST 2011 Presented by: Intergovernmental.

1Confidential and Not for Publication PROGRESS ON DELIVERY AGREEMENT FOR OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE.

1 Water Services to Schools and Clinics Programme 20 June 2007 Presentation to Select Committee on Education and Recreation By DWAF.

Public Hearing Budget Vote No 30 PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS: 25 MARCH

1 PUBLIC HEARING ON HOUSING CONDITIONAL GRANT 2006/07 Presented by: M Nkoana-Mashabane The Honourable MEC of Local Government and Housing :Limpopo Province.

Nancefield station precinct

URBAN SETTLEMENTS DEVELOPMENT GRANT Briefing to the Portfolio Committee 27 May 2011.

Department of Human Settlements 12 May 2015 By N. Mokhesi-HOD.

Presentation to the Portfolio Committee on Human Settlements Human Settlements Development Grant Priorities and Business Plan 2013/14 14 MAY 2013 Director-General.

Presentation to the Port Folio Committee for Human Settlements The Allocation Strategy for housing opportunities created through the National Housing Programmes.

ANNUAL PERFORMANCE PLAN 2014/ \15 PROGRAMME 3/12/20162 Focus of this year is the creation of an enabling environment for social housing and a.

1 PRESENTATION ON PORTFOLIO COMMITTEES ON THE LEGACY REPORT MAY 2009 – MARCH 2014.

1 FREE STATE: DEPARTMENT OF LOCAL GOVERNMENT AND HOUSING SELECT COMMITTEE ON FINANCE 13 FEBRUARY 2008 MEC: M J MAFEREKA.

Presentation FREE STATE April /16 PERFORMANCE A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME.

Revised Strategic Plan and Annual Performance Plan 10 May 2016 Mr. M. Tshangana 1.

Presentation to the Select Committee on Finance: 1 st Quarter 2006/07: Conditional Grant Hearings Housing Delivery Status Department of Local Government.

PERFORMANCE REVIEW Outlook for 2005/06 Financial Year Performance/Expenditure Expenditure review 2001/02 – 2007/08 Department of Local Government & Housing.

Presentation KWAZULU-NATAL April /16 PERFORMANCE A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME.

Gauteng Department of Human Settlements Presentation 4th Quarter Report April 2016.

I INTRODUCTION AND PROVINCIAL CONTEXT

STRATEGIC AND ANNUAL PERFORMANCE PLAN

Design and implementation evaluation of the Urban Settlement Development Grant SCOA Presentation.

Presentation to Portfolio Committee Human Settlements Development Grant Business Plan 2012/13 17 April 2012.

PROGRESS: OUTCOME 8 OF THE PROGRAMME OF ACTION

PUBLIC HEARINGS FOR THE NORTHERN CAPE

REPORT ON URBAN SETTLEMENTS DEVELOPMENT GRANT

Presentation Outline Introduction and brief

Legislation Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996) Housing Act No.107 of 1997 The Housing Consumers Protection Measures.

Briefing to the Portfolio Committee on Human Settlements

FREE STATE DEPARTMENT OF HUMAN SETTLEMENTS N MOKHESI 20 June 2017

DEPARTMENTAL PRESENTATION TO THE SELECT COMMITTEE ON SOCIAL SERVICES

PUBLIC HEARINGS BUDGET

DEPARTMENT OF HUMAN SETTLEMENTS

Select Committee on Finance Presentation by

Progress Report on the Upgrading Of Informal Settlements Programme Portfolio Committee On Human Settlements 24 October 2017.

HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

Presentation Western Cape Department of Human Settlements

Presentation NORTH WEST PROVINCE

Mpumalanga Report on 2015/16 Delivery Plans and 2016/17 Business Plan

Co-operative Governance, Human Settlements &

FREE STATE DEPARTMENT OF HUMAN SETTLEMENTS 2017/18 FINANCIAL AND NON-FINANCIAL PERFORMANCE REPORT PORTFOLIO COMMITTEE N MOKHESI.

Departmental Quarterly Performance Report April – June 2017 Mr. M

EASTERN CAPE Presentation Achievements for 2015/6 Business plan for 2016/7 April 2016.

Gauteng Department of Human Settlements

Annual Performance Plan Presentation – 2018/19 29 May 2018

Departmental Performance Report January – March 2017 Quarter 4 Mr. M

PRESENTATION ANNUAL PERFORMANCE REPORT

DEPARTMENTAL PERFORMANCE REPORT

PRESENTATION TO THE PORTFOLIO COMMITTEE OF HUMAN SETTLEMENTS (EC TARGETS, PLANS & BUDGET FOR 2015/16) 26 MAY 2015 HOD: Mr. G Sharpley Confidential.

2017/18 Financial Year: Status Report to Parliament

PUBLIC HEARING on HOUSING CONDITIONAL GRANT 2006/07

Department Of Human Settlements Annual Performance Report For The Financial Year 2015/16 Director-General Mr. M.Tshangana.

PRESENTATION TO PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS

MPUMALANGA DEPARTMENT OF HOUSING

Select Committee on Appropriations Dinaledi Schools Grant, 3rd and 4th quarter Expenditure /13 Presenter: Edgar Sishi | Chief Director – Provincial.

HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE PERFORMANCE

2011/12 Provincial Business Plans & Outcome 8 Targets Human Settlements Portfolio Committee 29 April 2019.

Summary : 2017/18 Performance

SELECT COMMITTEE ON FINANCE PUBLIC HEARINGS ON CONDITIONAL GRANT

DEPARTMENTAL PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN

DEPARTMENTAL PERFORMANCE REPORT FOR THE

TABLE OF CONTENTS Introductory Remarks MTEF Allocations

PRESENTATION ON THE CONDITIONAL GRANT TO THE SELECT COMMITTEE

Department of Land Affairs

PORTFOLIO COMMITTEE ON HUMAN SETTLEMENT UPDATE ON ACCREDITATION

2019/ 2020 Department’s Annual Performance PLAN SELECT COMMITTEE: Cooperative Governance and Traditional Affairs (Water, Sanitation and Human Settlement)

GAUTENG DEPARTMENT OF HUMAN SETTLEMENTS

HSDG Performance 2018/19FY.

Presentation transcript:

PROVINCIAL BUSINESS PLANS 2015/16 FREE STATE PROVINCE (REVISED TARGETS AND BUDGET) FREE STATE PROVINCE BRIEFING PRESENTATION PORTFOLIO COMMITTEE 12 MAY 2015

FREE STATE BEFORE 13 TO 17 APRIL 2015 SESSION 2 Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2014/15 figures of what has been delivered April to December 2015/16 according to submitted B.Plan 2015/ / / /1 9 Total delivered 2014/15 and planned 2015/16 Deficit as at 2015/16 to reach MTSF target for 5 years Informal Settlements Upgrading HSDG USDG UISP MANGAUNG FLISP Social Housing IRDP CRU Title Deeds 00

FREE STATE INTERVENTIONS 3 Sub-ProgrammeSites Budget (000") UnitsBudget (000") Total Annual Budget (000") Total % Financial Intervention 0R 037R % Incremental Housing Programmes 3 686R % Social & Rental Housing 0R 0354R % Rural Housing 0R % Provincial Specific Programmes 0R 0849R % Grand Total 3 686R R R %

FREESTATE Allocation Top 5 National PRIORITIES

MTSF TARGETS AND BUDGET Sub- Programme MTSF Targets (5 Years) Annual MTSF Targets Actual Output 2015/16 SitesUnitsBudget (000”) FLISP R5 100 ISUP R CRU R Social Housing R IRDP R36 161

Province still to Provide detailed reports for the following Programmes Operational Capita Budget to account for R52M – What the provincial capacity is, – Why additional capacity is required, and – What rates such additional capacity will be acquired Outstanding Issues raised with the Province

Province still to Provide detailed reports for the following Programmes Enhanced Extended Discount Benefit Scheme to account for R900,000 – Explain previous expenditure incurred and – Specific details of planned expenditure outputs for the current allocated budget Outstanding Issues raised with the Province

PROGRAMMES NOT TO BE FUNDED Community Residential Units (converted) currently planned with 100 units with a budget of R This means a total of R to be reallocated.

Deficit to meet MTSF annual target according to 2015/16 plan submitted Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2015/16 according to submitted B.Plan 2015/16 Deficit for 2015/16 B.Plan to reach minimum annual MTSF target Informal Settlements Upgrading HSDG FLISP Social Housing IRDP CRU