National Department of Human Settlements 2022/2023 Performance Plan

2022/2023 ANNUAL PERFORMANCE PLAN NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS PORTFORLIO COMMITTEE ON HUMAN SETTLEMENTS 20 APRIL 2022

1. PURPOSE Present the 2022/2023 APP of the National Department of Human Settlements to the Portfolio Committee on Human Settlements 2025/08/27 2

2. BACKGROUND The Treasury Regulations provide the basis for the development and submission of Strategic Plans and related quarterly performance reporting. The revised Framework on Strategic Plans and Annual Performance Plans requires institutions to: - Institutionalise planning, budgeting, reporting, monitoring and evaluation and align, the planning process and all the planning documents (Strategic Plans (SPs), Annual Performance Plans (APPs) and Annual Operational Plans (AOPs) with the MTSF. - Describe outputs that are their direct responsibility in the list of programmes / sub-programmes. Any outputs from implementing agencies should be reflected in an annexure to the APP. 2025/08/27 3

3. MTSF OUTCOMES MTSF outcomes: Spatial programme development areas; Adequate housing and improved quality living environment; and Security of tenure. transformation integration through in multi- priority 2025/08/27 4

4. Revised MTSF Five Year Targets Outcome Indicator Revised Five Years Target 94 areas invested and integrated programmes completed 100% of acquired land during 2014- 2019 falling within the PDAs rezoned Number of priority development areas (PDAs) invested in Percentage of acquired land during 2014-2019 rezoned fallingwithin the PDAs Spatial transformation through multi programme Integration in priority developmentAreas Number of BNG houses delivered 300 delivered 000 BNG houses Adequate housing and improved quality living environments Number of households that received financial assistance and purchased units through FLISP 20 000 households that received financial assistance and purchased units through FLISP 5 2025/08/27

Revised MTSF Five Year Targets Outcome Indicator Revised Five Year Target 300 000 serviced sites delivered Adequate housing and improved quality living environments Number of service sites delivered Number of rental housing units delivered in PDA s 18 000 rental housing units delivered in PDA s 5 000 Community Residential Units (CRU) delivered Number of Community Residential Units (CRU) delivered Number of informal settlements upgraded to Phase 3 1 500 informal settlements upgraded to Phase 3 Security of Tenure Number of title deeds registered 1 193 222 title deeds registered 6 2025/08/27

5. 2022/2023 MINMEC PRIORITIES Below are the 2022/2023 human settlements priorities: - Increasing the pace of provision of title deeds to rightful property owners, prioritising the pre-1994 stock: There will be 4 Quarterly Reports on title deeds registration. Standardised all four categories of title deeds (pre- 994, post-1994, pre-2014 &) new. Unblocking of blocked projects: The national department will focus on the development of the National Unblocking Programme Plan and quarterly reports on blocked projects. Eliminating asbestos roofs across provinces: The priority is included in the HDA APP 2022/2023 and as well covered under quarterly reports on entities performance monitored (Programme 2, Sub-Programme Public Entity Oversight) Eliminating (dilapidated) mud houses, especially in the rural areas (prioritising the elderly and child-headed households): The delivery of BNG houses is part of the standardised indicators annexure to the APP. Targeted the quarterly monitoring reports on projects under implementation as per the approved business plans. 2025/08/27 7

2022/2023 MINMEC PRIORITIES Digitization of the beneficiary list to make it more reliable, transparent, easily accessible and avoid fraud and corruption: The priority is still under conceptualisation across the sector. Increased response to emergency housing: The priority is included in the HDA APP 2022/2023. Although the APP is not explicit on redevelopment of public sector hostels, the delivery of CRUs is part of the standardised indicators which is an annexure to the APP. The department will as well produce quarterly reports on projects monitored as per approved business plans. 40% set aside to designated groups: Quarterly monitoring reports on the 40% set aside for the designated groups. The department will produce quarterly reports on job creation. Military Veterans is covered under quarterly reports on entities performance monitored. 2025/08/27 8

6.1. PROGRAMME1: ADMINISTRATION DG Output Output Indicators Annual target 2022-2023 Sub-Programme: Departmental Management Executive Support Compliant statutory reports statutory prescripts Percentage compliance with 100% compliance with statutory prescripts Directorate: Internal Audit Services and Risk & Integrity Management Risk Management Status Report approved Risk Implementation Plan Percentage implementation of the 100% implementation of the approved risk management plan Management Internal audit reports Percentage implementation of the approved internal audit plan Percentage execution approved anti-fraud and corruption implementation plan 100% implementation of the approved internal audit plan 100% implementation of the approved Anti-fraud Corruption Implementation Plan Anti-Fraud corruption reports and of the and 2025/08/27 9

PROGRAMME 1: ADMINISTRATION Output Output Indicators Annual target 2022-2023 Sub-Programmes : Human Resources Management, ICT and Communication services HR Implementation Report Percentage implementation of the HR Implementation Plan 100% implementation of the HR Implementation Plan Report on the annual ICT plan Percentage implementation of the approved annual ICT Plan 100% approved annual ICT plan implementation of Report communication Plan on the Percentage implementation of approved communication plan 100% implementation of the approved communication Plan 2025/08/27 10

PROGRAMME 1: ADMINISTRATION Output Output Indicators Annual target 2022-2023 Sub-Programmes : Financial Management & Grant Management, Annual Financial Statements free from errors and misstatements A Gazetted Human Settlements Grants Framework Unqualified audit opinion with no material findings 2021/22 unqualified audit opinion with no material findings 2023/24 Human Settlements Grants Framework Approved 2023/24 Grants Framework Approved Human Settlements Human Grants assessed (HSDG & USDG Settlements Number assessments conducted on human settlements grants of quarterly 8 conducted on human settlements grants (HSDG & USDG) quarterly assessments Quarterly financial performance analyses conducted on ISUPG Number of quarterly financial performance analysis conducted on ISUPG 8 quarterly financial performance analyses conducted on ISUPG 2025/08/27 11

6.2.PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sub-Programme:: Macro Sector Planning Human Settlements Planning Support Analysis reports completed on Integrated implementation programmes for PDAs Number of analysis reports completed per year on integrated implementation programmes for priority development areas 2 analysis reports completed per year on integrated programmes for priority development areas implementation Analysis Reports completed on Human Settlements allocation in priority development areas Analysis Reports completed on Land rezoned for land that was acquired during 2014- 2019 within the PDAs Number of analysis reports completed of the total Human Settlements allocation in PDAs 2 analysis reports completed on the total Human Settlements allocation in PDAs Number of analysis reports completed on land acquired during 2014-2019 within PDA s rezoned 2 analysis reports completed on land acquired during 2014-2019 within PDA s rezoned A Settlements Plan National Human A National Human Settlements Development Plan developed 2023/24 National Human Settlements Development Plan developed Development 2025/08/27 12

PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sub-Programme: Policy and Research Research Research reports completed Number completed of research reports 3 research reports completed: Exploration Knowledge alternative technology in the provision of Enhanced Peoples Housing Process in the rural South Africa. Economic impact of housing programme Research on the extent of housing support provided to beneficiaries of 1996 of Systems Indigenous and 2025/08/27 13

PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sub-Programme: Policy and Research Policy Development Policies developed Number of policies developed 9 policies developed A policy foundation on Housing and Human Settlements Procurement policy for Housing and Human Settlements 1 Policy Programme on Upgrading of Informal Settlements developed Rent to Buy Policy Programme Small Scale Rental Policy Programme Reformed Programme Consumer Education Policy Programme Norms and standards for Affordable Housing Policy Programme Employer Assisted Housing Policy Programme Social Housing Policy 2025/08/27 14

PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sub-Programme : Public Entity Oversight Compliance & Public Entities Oversight Entities performance monitored Monitoring reports on the set aside for designated groups Number of reports on entities performance monitored 4 reports on entities performance monitored 4 Monitoring reports on the set aside for designated groups Number of monitoring reports on the set aside for the designated groups the 2025/08/27 15

PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sub-Programme: Monitoring and Evaluation Sector Information Management System (IMS) & Performance Monitoring and Evaluation Monitoring and Evaluation Project monitoring report Number of reports on projects monitored as per approved business plans 4 Reports on projects monitored as per approved business plans Number of reports on blocked projects monitored 4 Reports on blocked projects monitored Number of reports on the monitoring of MTSF Sector Indicators 4 Reports on the monitoring of MTSF Sector Indicators 2025/08/27 16

PROGRAMME 2: INTEGRATED HS PLANNING AND DEVEOPMENT PROGRAMME Output Output Indicators Annual target 2022-2023 Sector Information Management System (IMS) & Performance Monitoring and Evaluation Monitoring and Evaluation Evaluation study report Number of Evaluation studies completed Evaluation study completed: Implementation evaluation of the Operational Capital Programme (OPSCAP) 1 Design and implementation for ISUPG evaluation study completed Number of Evaluation studies completed Sub- Programme : Capacity Building and Sector Support IGR and Strategic Partnerships Implementation of intergovernmental relations programmes Number of reports on intergovernmental relations programmes implemented 4 reports on intergovernmental relations programmes implemented 2025/08/27 17

6.3.PROGRAMME:3 INFORMAL SETTLEMENTS & EMERGENCY HOUSING Output Indicators Output Annual target 2022-2023 Sub- Programme : Capacity Building and Sector Support Informal Settlements Upgrading Implementation Support, Monitoring and Reporting Support provided in the upgrading of informal settlements to Phase 3 of UISP Number of Provinces and Metros provided with support in the upgrading of informal settlements to Phase 3 of UISP Support provided to 9 Provinces and 8 Metros in the upgrading of informal settlements to Phase 3 of UISP 2025/08/27 18

6.4.PRRAMME 4: RENTAL AND SOCIAL HOUSING PROGRAMME Sub-Programme: Capacity Building and Sector Support Output Output Indicators Annual target 2022-2023 Rental and Social Housing National Rental Housing plan National Rental Housing plan implemented National Rental Housing plan developed 2025/08/27 19

6.5.PROGRAMME 5: AFFORDABLE HOUSING PROGRAMME Sub-programme: Capacity Building and Sector Support Output Output Indicators Annual target 2022-2023 : Transversal programmes and Projects Affordable housing Programme for Mining Communities implemented in 6 provinces Affordable housing mining implementation plans implemented Six Programme Mining Communities developed (6) Affordable agreements Housing for Quarterly Reports on title deeds registered National Programme Plan (NUPP) Number of quarterly reports on title deeds registered National Unblocking Programme implemented 4 Quarterly Reports on title deeds registered National Unblocking Programme Plan (NUPP) developed Unblocking Jobs delivery of housing and human settlements created in the Number of reports on job opportunities created 4 number created Quarterly Reports job on the of opportunities 2025/08/27 20

7. MATTERS FOR ATTENTION AS PER PLANNING FRAMEWORK 1.Infrastructure Projects and DDM Annexure to the APP regarding the updated list of infrastructure projects and DDM template once the Business plan process is concluded. 2. Consolidated Indicators The consolidated indicators will be an annexure to the APP with final delivery targets once all the Provinces have tabled their 2022/2023 APP. 2025/08/27 21

Summary of the Departments 2022 MTEF allocation by Programme Programmes R`000 2022/23 2023/24 2024/25 Total Administration 508 750 504 621 527 150 1 540 521 Integrated Human Settlements Planning and Development 22 049 804 23 063 019 23 602 462 68 240 311 Informal Settlements 8 912 844 9 300 062 9 717 723 27 930 629 Rental and Social Housing 962 511 997 151 1 041 934 3 001 596 Affordable Housing 590 807 592 721 619 473 1 803 001 Total 33 024 716 34 457 574 35 508 742 102 516 058

8. RECOMMENDATION It is recommended that the Portfolio Committee approves the 2022/2023 APP of the National Department of Human Settlements 2025/08/27 23

THANK YOU 2025/08/27 24