1. DBSA presentation to Select Committee on Finance
DBSA Development Fund
DBSA presentation to Select Committee on Finance
29 January 2008
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2. SIYENZA MANJE PERFORMANCE UPDATE
158 experts deployed
79 YP’s deployed
130 Municipalities currently supported
1904 (1376 MIG and 528 CAPEX) projects managed by deployees
341 non technical initiatives managed by deployees
R3.9 billion MIG Budget : 2006/07 & 2007/08
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3. SIYENZA MANJE PERFORMANCE UPDATE
R1.3 billion MIG expenditure
R615 million CAPEX Expenditure
93 finance and infratstructure systems developed
165 municipal policies developed
177 officials trained in financial related areas
131 officials trained on technical aspects
A web based project portfolio office reporting system established
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4. Key Initiatives National Treasury collaboration
Key focus areas are deployment of financial, technical and planning experts to municipalities under Siyenza Manje programme
MoU :NT to provide strategic input and oversight
Municipal Finance Management Technical Assistance Programme (MFM-TAP)
Infrastructure Delivery Improvement Programme (IDIP)
Sustainable Communities Projects
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5. Key Initiatives DEPARTMENT OF PROVINCIAL AND LOCAL GOVERNMENT
Pilot artisan program for O&M of infrastructure
Artisan Programme being finalised with the Department
Deployed experts to national and regional offices
LGRC/LGNet training
Consolidated Infrastructure Planning
Vuna Awards
SALGA
Municipal Executive leadership development program
Local Democracy and Local Government Programme
Funding international case study: joint public service best practice
29/04/2019

6. MFM-TAP UPDATE
Agencies unit of the Development Fund is managing this programme on behalf of NT and its partners.
Provides technical assistance: effective delivery of financial management services
The project aims to document best practices in Municipal Finance.
35 Financial advisors have been deployed to 35 municipalities
16 International Finance Advisors have been deployed to municipalities to document these practices.
An Early Warning System for financial reporting will also be put in place to help build the capacity of CFOs.
29/04/2019

7. SUSTAINABLE COMMUNITIES UPDATE
The DBSA is piloting the concept of sustainable communities where people can live, work play and worship in the same area.
The unit has crowded in an amount of R 1.5 billion from other funders.
The pilot sites are, Ngangelizwe, Grabouw, Mbashe, Ba-Phalaborwa, Motherwell and Diepsloot.
National Treasury has allocated funding for the establishment of the sustainable communities in some of these areas.
29/04/2019

8. Value of “crowding” in of other funding resources
R’Million
Pilot
Housing (BNG)
NDPG
LED (Provincial)
Other as specified
Other
Total
Ngangelizwe
1053 56
4.7
1,113.7
Motherwell
28.6
Grabouw 2
Elliotdale
250
Ba-Phalaborwa
European Union 3
Diepsloot
104
1,303
188.6
6.7
1,501.3
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9. Progress with initial Pilots
Grabouw has a comprehensive plan in place that has been approved by the community and adopted by Council (September 2007). Land made available by DWAF for a significant Tourism initiative.
Ba-Phalaborwa has reached a critical stage – stakeholders to commit to implementation plan. Short-listed for NDPG. Importance to accelerate and streamline land release and redistribution.
Ngangelizwe has made significant progress in integrating BNG and other development policies. Have mobilised R1Bn in BNG funding and R56mil in NDPG. Housing will now be implemented on a 50-hectare sight. The pilot is now being extended to include all of Mthatha functional Urban area.
Motherwell is well capacitated – implementing the full range of Urban Renewal and NDPG grant of R28.6mil.
Diepsloot – City of Johannesburg is (also) well capacitated and less reliant on DBSA. Progress with planning new area (South) in a sustainable way and got approval of R104mil in NDPG
Mashishing process is severely challenged in terms of local capacity and buy-in.
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10. NW Provincial Government Update
DBSA and NW are piloting deployment of artisans to deal with O&M issues at municipalities.
The implementation plan finalised.
First 50 artisans will be deployed in March 2008.
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11. SALGA UPDATE
55 Delegates participating in the SALGA/DBSAVA Executive Leadership Municipal Development Programme (ELMDP)
25 Delegates participating in the SALGA/DBSAVA Local Democracy and Local Governance Programme (LODLOG)- this focuses on section 57 Managers.
A total of municipal officials (administrators and councilors) trained since April 2007 in areas of project management, municipal finance, integrated development plans (IDP’s) etc
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12. Some of the programmes offered
Project management
Integrated development planning IDP)
Municipal finance
Municipal governance
Local Democracy and Local Governance (LODLOG)
Risk management
Sustainable development
Community leadership
Sanitation programme
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13. DPLG UPDATE
R5 million mobilized from LGSETA for LGRC/LGNET phase II training (R2.9 million already transferred to DBSA and R1.1 already disbursed)
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14. Conclusion Select Committee on Finance:
Discusses progress on the delivery of infrastructure and capacity building programmes
Provides strategic guidance on the acceleration and upscaling of co-ordination for effective delivery of the programmes to eradicate backlogs
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15. Thank you
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