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COGHSTA Department: Performance and Budget Report for 1st Semester 2016/17

This presentation provides a summary of the performance and financials of the Co-operative Governance, Human Settlements & Traditional Affairs department in the Northern Cape for the 1st semester of 2016/17. It includes information on deliverables, budgets, draw downs, expenditure analysis, progress, and challenges faced by the department.

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COGHSTA Department: Performance and Budget Report for 1st Semester 2016/17

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Presentation Transcript

  1. Presentation to Portfolio Committee on Human Settlements15 november2016 COGHSTA Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape

  2. 2016/17 1st SEMESTER DELIVERABLES AND BUDGETS 2016/17 1ST SEMESTER Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  3. Summary of Performance: (Non Financials) Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  4. Summary of Performance: (Financials): R Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  5. Draw downs and expenditure analysis as at 30 September 2016 Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  6. Draw downs and expenditure analysis as at 30 September 2016 Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  7. TOP STRUCTURES AT VARIOUS LEVELS OF CONSTRUCTION (payments made during the 1stSEMESTER of 2016/17) Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  8. PROGRESS Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  9. Challenges • The underperformance on the delivery of top structures is attributed to the slow performance by local contractors and limited local supply of materials • The first quarter has been hampered by the late approval of the Human Settlements Grant business plan • Local Municipalities were only informed of their allocations late in the quarter and procurement of projects was delayed in order to await final approval • Non-compliance with NHBRC regulations on top structures causing delays in completion of work and lagging expenditure • Adverse outcomes of stability testing conducted in mining towns with soil classifications of D3 and D4 as per NHBRC guidelines Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  10. Challenges (Cont) • The department is dependent on conveyancers to effect registrations • Delay in the release of tribal and state land • Delays in registration of title deeds by Cape Town and Vryburg Deeds offices • Deceased beneficiaries • Untraceable beneficiaries Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

  11. Thank you Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape COGHSTA

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