Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698929092789.pdf (South Africa)
Sustainable Human Settlements Department: Co-operative Governance, Human Settlements & Traditional Affairs Northern Cape IMPLEMENTATION OF THE UPGRADING OF INFORMAL SETTLEMENTS GRANT – 2020/21 PRESENTATION OUTLINE o Programme Overview o Provincial Context of Informal Settlements o Regional Breakdown o District Segmentation according to categories o Institutional Arrangements o Status quo on the Provision of Basic Services o Programme Implementation Plan o COVID 19 Interventions o Grant allocations o Conclusion 2 PROVINCIAL CONTEXT ZF Mgcawu No of IS: 43 No of HH: 15 340 Namakwa No of IS: 5 No of HH: 340 John Taolo Gaetsewe No of IS: 33 No of HH:: 12 158 Xxx ha 3.4% Frances Baard No of IS 43 No of HH: 16 637 Total No of Settlements 151 Total No of Households 55 329 Xxx ha 7.3% Xxx ha 27.8% Pixley Kaseme No of IS: 27 No of HH: 6 478 Legend Informal Settlements High Low PROGRAMME OVERVIEW 60000 50000 40000 30000 20000 10000 0 55329 151 113 113 38 Est.
No of IS No.

of HH Total IS CATEGORISED No.

UGRADING PLANS No.

of IS WITHOUT UPGRADING PLANS 4 PROGRAMME OVERVIEW CONT.

CATEGORIES OF INFORMAL SETTLEMENTS No oF IS No of HH 34935 40746 1134 30 A 30 1134 No oF IS No of HH 84 B1 84 34935 4266 30 B2 30 4266 7 411 151 C 7 411 TOTAL 151 40746 5 GRANT ALLOCATIONS NUSP CATEGORIES TOTAL NO.
OF SETTLEMENTS ALLOCATION A B1 B2 C TOTAL 0 9 0 1 6 0 R94 290 859,00 0 R1000 000,00 R95 290 859,00 6 REGIONAL BREAKDOWN CATEGORY FRANCES BAARD JOHN TAOLO ZF MGCAWU PIXLEY KA SEME NAMAKWA TOTAL A B1 B2 C TOTAL INSTITUTIONAL ARRANGEMENTS INSTITUTION COGHSTA HDA MUNICIPALITIES ROLES & RESPONSIBILITIES o Compilation of HSDG business plan in consultation with municipalities o Funding of upgrading projects o Monitoring the implementation of UISP o Title deeds administration o Beneficiary administration in partnership with municipalities o Construction of top structures o Technical support to COGHSTA and local municipalities o Implementation support on key settlements o Land acquisition for IS upgrading o Provision of temporary and interim services o Provision of other municipal services o Land tenure administration o Beneficiary administration o Town planning in certain projects 8 STATUS QUO ON PROVISION OF BASIC SERVICES Municipality Settlement Name Water Sanitation Solid Waste Removal Area Lighting Health Services Access Provision Kgatelopele Danielskuil Adjacent standpipes within a 5 Km radius Conventional sanitation within a 5 Km radius Adjacent collection once a week High mast Clinic within a 5Km radius Gravel road Sol Plaatje Ivory Park 1175 Standpipes within a 2Km radius Conventional sanitation within a 2 Km radius Adjacent collection once a week High mast Clinic within a 2Km radius Gravel road Phokwane Ganspan 531 Standpipes within a 2Km radius
 Conventional sanitation within a 2 Km radius Adjacent collection once a week High mast Clinic within a 2Km radius Gravel road 1 Socio- Economic Status Police station, primary & secondary schools, community hall & library within a 5Km radius Police station, primary & secondary schools, community hall & library within a 1 Km radius Police station, primary & secondary schools, community hall & library within a 3 Km radius Any Other Service Provided Coordinates and HH numbers Awaiting response from Public Works to purchase the property.
The no of HH is 2 500 Contractor appointed.

The no of HH is 1175 Contractor appointed.

The no of HH is 531 STATUS QUO ON PROVISION OF BASIC SERVICES CONT.
Municipality Settlement Name Water Sanitation Solid Waste Removal Area Lighting Health Services Access Provision Dawid Kruiper Makweta 500 Adjacent standpipes within a 1 Km radius Conventional sanitation within a 1 Km radius Adjacent collection once a week High mast Clinic within a 1Km radius Gravel road Dawid Kruiper Pabalelo North East 980 Adjacent standpipes within a 1 Km radius Conventional sanitation within a 1 Km radius Adjacent collection once a week High mast Clinic within a 1Km radius Gravel road Dawid Kruiper Smarties 234 Adjacent standpipes within a 1 Km radius Conventional sanitation within a 1 Km radius Adjacent collection once a week High mast Clinic within a 1Km radius Gravel road 1 Any Other Service Provided Coordinates and HH numbers Contractor appointed.
The no of HH is 500 Contractor appointed.

The no of HH is 980 Contractor appointed.

The no of HH is 234 Socio- Economic Status Police station, primary & secondary schools, community hall & library within a 1Km radius Police station, primary & secondary schools, community hall & library within a 1Km radius Police station, primary & secondary schools, community hall & library within a 1Km radius STATUS QUO ON PROVISION OF BASIC SERVICES CONT.
Municipality Settlement Name Water Sanitation Solid Waste Removal Area Lighting Health Services Access Provision Kai Garib Gamakor 1500 Adjacent standpipes within a 3Km radius Conventional sanitation within a 3 Km radius Adjacent collection once a week High mast Clinic within a 3Km radius Gravel road Emthanjeni Britstown Adjacent standpipes within a 3 Km radius Bucket system Adjacent collection once a week High mast Clinic within a 3 Km radius Gravel road Thembelihle Goutrou Adjacent standpipes within a 1 Km radius Conventional sanitation within a 1 Km radius Adjacent collection once a week High mast Clinic within a 1Km radius Gravel road 1 Any Other Service Provided Coordinates and HH numbers Contractor appointed.
The no of HH is 1500 Contractor appointed.

The no of HH is 500 Contractor appointed.

The no of HH is 500 Socio- Economic Status Police station, primary & secondary schools, community hall & library within a 3Km radius Police station, primary & secondary schools, community hall & library within a 3 Km radius Police station, primary & secondary schools, community hall & library within a 1Km radius STATUS QUO ON PROVISION OF BASIC SERVICES CONT.
Municipality Settle ment Name Water Sanitatio n Solid Waste Removal Area Lightin g Health Services Access Provisio n Socio- Economic Status Siyancuma Breipal 500 Adjace nt standpi pes within a 1Km radius Conventi onal sanitatio n within a 2 Km radius High mast Adjacent collection once a week Clinic within a 5Km radius Gravel road Police station, primary & secondary schools, communit y hall & library within a 5Km radius 1 Any Other Service Provided Coordin ates and HH number s Contract or appoint ed.
The no of HH is 500 PROGRAMME IMPLEMENTATION PLAN – CATEGORY B1 Municipality Settlement Land Feasibili ty Settleme nt Plan Land Status Layout Status General Plan Budget Progress Output For 2020/21 Sol Plaatje Ivory Park 1175 Yes Yes Municipalit y Approved Approved Water & sanitation R11 891 500 Phokwane Ganspan 531 Yes Yes Dawid Kruiper Makweta 500 Yes Yes Municipalit y Municipalit y Approved Approved Water & sanitation R20 627874 Approved Approved Water & sanitation R11 588 466 Dawid Kruiper Pabalelo North East 980 Yes Yes Municipalit y Approved Approved Water & sanitation R3 603 393,36 Dawid Kruiper Smarties 234 Yes Yes Municipalit y Approved Approved Water & sanitation R20 116 000 1 Contractor on site Water supply: 0 Sewer network: 0 Storm water 0 Contractor on site Water supply: 0 Sewer network: 0 Storm water 0 Contractor on site Water supply: 0 Sewer network: 0 Storm water 0 Contractor on site Water supply: 0 Sewer network: 0 Storm water: 0 Contractor on site Water supply: 0 Sewer network: 0 Storm water: 0 PROGRAMME IMPLEMENTATION PLAN – CATEGORY B1 CONT.
Municipality Settlement Land Feasibili ty Settleme nt Plan Land Status Layout Status General Plan Budget Progress Output For 2020/21 Kai Garib Gamakor 1500 Yes No Municipalit y Approved Not approved Water & sanitation R7000 000 Contractor on site Water supply: 0 Sewer network: 0 Storm water 0 Emthanjeni Britstown Yes No Municipalit y Not Approved Not Approved Registere d township R2000 000 Service provider on site Town planning in progress Thembelihle Goutrou Yes No Municipalit y Not Approved Not Approved Registere d township R2000 000 Siyancuma Breipal 500 Yes Yes Municipalit y Approved Approved Water & sanitation R15 463 626 Service provider on site Town planning in progress Contractor on site Water supply: 0 Sewer network: 0 Storm water 0 1 PROGRAMME IMPLEMENTATION PLAN – CATEGORY C Municipality Settlement Land Feasibili ty Settleme nt Plan Land Status Layout Status General Plan Budget Progress Output For 2020/21 Kgatelopele Danielskuil No No Public works Not approved Not approved Feasibility study R1000 000 Awaiting response from Public Works for the purchase of the land 1 PROGRAMME IMPLEMENTATION PLAN – COVID19 INTERVENTIONS Municipality Settlement Planned Intervention Timeframe Budget Progress Outstanding Outputs Comment Phokwane Nkandla Phokwane Nkandla Sol Plaatje Lerato Park Supply & installation of 15 10 000lt Water Tanks Supply & installation of 500 VIP toilets Installation of 50 Temporary Communal Water Supply 3 weeks R1 140 903.50 15 water tanks supplied & installed None None 3 weeks R9 801 519.00
 3 weeks R3 968 991.16 Excavations: 500 Tops: 340 Bottoms: 370 Accessories: 340 50 temporary communal water taps completed None Tops: 160 Bottoms: 130 Accessories: 160 None None PROGRAMME IMPLEMENTATION PLAN – COVID19 INTERVENTIONS Municipality Settlement Number of Households Planned Intervention Sol Plaatje Rhythm City Lerato Park 500 5314 Gasegonyana Promise land 3600 De-densification of settlements by construction of Transitional Reallocation Areas Tsantsabane Postmasburg 4460 1 GRANT ALLOCATIONS o HSDG: The grant did not reduce.
R 319 888 000 was allocated.

o TRG: The grant was reduced by 65% from R 11 383 000 to R 3 940 000.

The net result is that the backlog will not be wiped.

18 CONCLUSION 1.

COGHSTA, HDA, DHS & SISHAKA currently updating the provincial strategy & pipeline; 2.

The next step is to develop and update upgrading plans for all settlements over and above the initial 6 NUSP municipalities; and 3.

Specific focus on prioritizing UISP projects based on upgrading plans developed.
19 THANK YOU RE A LEBOGA ENKOSI DANKIE SIYABONGA 20