Post on 21-Jan-2016
NORTH WEST NORTH WEST DEPARTMENT OF HUMAN DEPARTMENT OF HUMAN SETTLMENTS, PUBLIC SAFETY SETTLMENTS, PUBLIC SAFETY AND LIAISONAND LIAISON
1
PRESENTED BY
HON: PDN MALOYI (MPL)
MEC FOR HUMAN SETTLEMENTS,PUBLIC SAFETY& LIAISON
PORTFOLIO COMMITTEE PRESENTATION
PURPOSE PURPOSE
The purpose of the report is to:
• Provide the Director General with a comprehensive
progress report on issues raised by the Portfolio
Committee on Human Settlements during their oversight
visit on the 17-22 June 2012,
• With a view to also bring same to the attention of the
Chairperson and Members of the Human Settlements
Portfolio Committee.
BACKGROUND BACKGROUND
• The Human Settlements Portfolio Committee
undertook an oversight visit to the Province on
the 17-22 June 2012.
• A critical part of this oversight activity was to visit
respective projects with a view to assess the
state of housing delivery in the Province.
4
ASSESSMENT METHODOLOGY ASSESSMENT METHODOLOGY
5
PROGRESS
NORTH WEST HOUSING CORPORATION NORTH WEST HOUSING CORPORATION
APPROVED BUDGET : R 27 000 000,00CLAIMANT ORIGINAL AMOUNT PROPOSED SETTLEMENT ACTUAL AMOUNT
(1) PIC R 24 030 130.99 (Excl.
Interest of R11 693 968.53)
R 13 000 000.00 R 13 000 000.00
(2) NICOR IT R 2 052 689.90 R 3 949 560.00 R 3 949 560.00
(3) XPANDED SECURITY R 208 000.00 (Excludes Legal
Costs)
R 350 000.00 R 367 342.25
(4) FIRE CREEK
INVESTMENTS
R 70 064.72 R 180 000.00 R 180 000.00
(5) MR MAKOLOMAKWE
EMMANUEL
R150 000 00 R 172 000.00 R 172 000.00
(6) LUCK GOMBA R 70 410.00 R 70 000.00 R 70 410.00
(7) SAMUEL MASILO R 69 660.00 (Includes legal
costs and interest)
R 69 660.00 R 69 060.00
(8) GERNEKE AND
POTGIETER ATTORNEYS
R 81 636.98 R 41 731.56 R 41 731.56
(9) ME MOJAKI R1 455 60 R 1 455.60
SUB TOTAL R 17 834 407.16 R17 850 103.81
BALANCE ON BUDGET : R 9 165 592.84
TRANCHE PAYMENTS TRANCHE PAYMENTS
• This method of payment has been stopped.
• The department is still full on activity to finalize
the reconciliation of these payments from
municipalities
• Approximately R300m has reported as the
balance to date, that was audited and verified
during the audit period for 2012/13.
BENEFICIARY ADMINISTRATION BENEFICIARY ADMINISTRATION
• The department is on course to implement the
Housing Needs Register.
• The Rustenburg Local Municipality has been
identified as a pilot site for this system.
• W.R.T beneficiary/consumer education: it’s a
priority for the department; thus far consumer education has
been conducted throughout the province by the Municipal
Capacity Division of the department
FUNDING AND CAPACITYFUNDING AND CAPACITY
• The National Department’s target is to pilot accreditation
of 1 municipality i.e. Rustenburg.
• Thus far 3 municipalities were assessed for level 1
accreditation by the Compliance and Capacity
Assessment Panel (CCAP) i.e.– City of Tlokwe Local Municipality – Rustenburg Local Municipality – Matlosana Local Municipality
FUNDING AND CAPACITYFUNDING AND CAPACITY
• City of Tlokwe Local Municipality was assessed and accredited
for Level 1 whereas Rustenburg Local Municipality has also
been assessed and accredited for both Level 1 and 2 by the
CCAP.
• The MEC for Human Settlements Hon. PDN Maloyi awarded
the City of Tlokwe and Rustenburg Local Municipalities with
the accreditation certificates on the 10th of August 2012 and
the 06th of August 2013 respectively.
• R3m has been set aside for the capacity and support for these
municipalities
NHBRCNHBRC• The relationship between NHBRC and the department is
if a cordial
• There is constant interaction between the NHBRC and
the department.
• All new projects be it rural or project linked are being
enrolled with the NHBRC.
• The department is still on course of enrolling old rural
projects it has in its portfolio nature.
ACCESS TO BASIC SERVICES AND ACCESS TO BASIC SERVICES AND SANITATIONSANITATION
• The dept. has established a MuniMec - a forum where the MEC
and his counterparts at both local and district municipality meet
regularly to discuss issues related housing delivery
• ESKOM has been engaged to expedite the process of
electrifying areas with no electricity.
• The department has engaged the Provincial Planning
Commission to ensure that all relevant stakeholders
including but not limited to ESKOM are part of our plenary
meetings to avert any potential delays.
• .
COMMUNITY RENTALUNITS COMMUNITY RENTALUNITS
• A total of 470 hostels were refurbished in City of Matlosana Local
Municipality in 2010/11 financial year.
• 100 have been completed and handed over in the City of Tlokwe Local
Municipality during this financial year.
• For the 2013/14 financial the department has committed to deliver 400
CRU’s are allocated as follows;
– Mahikeng LM - 100
– Rustenburg LM - 200
– City of Matlosana LM - 100
LAND ACQUISITION LAND ACQUISITION • An implementation protocol has been signed with the
HDA.
• R5m has been set aside for land acquisition during this
financial year.
• An additional R75m was allocated by Provincial Treasury
to expedite land acquisition in Marikana.
RECTIFICATIONRECTIFICATIONProgramme Sum of Total Annual Budget Sum of Rectification/repairs
Bojanala R 23 642 375.73 600
Kgetlengrivier Local Municipality R 23 642 375.73 600
Kgetleng Borolelo R 11 830 674.23 300
Kgetleng Reagile R 11 811 701.50 300
Dr Ruth Segomotsi Mompati R 13 462 101.25 199
Mamusa Local Municipality R 947 082.50 14
Ipelegeng ext 4 &5 R 947 082.50 14
Naledi Local Municipality R 12 515 018.75 185
Naledi -Vryburg, Colridge
B97050062R 12 515 018.75 185
RECTIFICATION Cont….RECTIFICATION Cont….
Programme
Sum of Total Annual
Budget Sum of Rectification/repairs
Kenneth Kaunda District R 11 141 200.00 300
Matlosana Local Municipality R 5 570 600.00 100
Matlosana Jouberton ext 3 Letsema 149 R 2 785 300.00 50
Matlosana Jouberton ext 3 Letsema 50 R 2 785 300.00 50
Tlokwe R 5 570 600.00 200
Tlokwe Rectification 2000 R 5 570 600.00 200
Ngaka Modiri Molema R 15 443 086.42 177
Tswaing Local Municipality R 15 443 086.42 177
Letsopa Ext. 1 & 2 (Rectification) R 15 443 086.42 177
Grand Total R 63 688 763.40 1 276
DISASTER RELIEFDISASTER RELIEF
• The department was allocated a total amount of R15m towards the
end of the 2011/12 financial year aimed at disaster relief for Greater
Taung Local Municipality.
• The expenditure spent for 2011/12 financial year amounting to
R1, 528m which results to the Department to roll-over R13, 472m for
2012/13.
• For the financial year 2012/13 the department spent 100% of the
said the rollover.
• R 49 182 214.73 has been budgeted for disaster for 2013/14.
PROCUREMENT PROCUREMENT
• The names of the responsive / recommended bidders are submitted
to State Security Agency for screening through MISS Division of the
Department. The challenges the Department faces with regards to
screening of service providers before appointment is that:-
– State Security Agency want / demand an original valid tax clearance
certificate in order to perform the task which is impossible for the
Department to take out originals tax clearance certificates for the bidders
in the original bid documents.
– State Security Agency takes more than three (3) months to give the
feedback, which lead the Department to appoint before the feedback.
RATANANG INFORMAL SETTLEMENTS RATANANG INFORMAL SETTLEMENTS
• The informal settlement of Ratanang is located in private land whose
owners have gone to court to have this community evicted.
• The informal settlement has a committee structure
• A Dr. Khonou has offered his land adjacent to the one currently
occupied by the informal settlement
• However there is another piece of land adjacent to his land wherein it
would be ideal to consolidate the two pieces of land
RATANANG INFORMAL SETTLEMENTS RATANANG INFORMAL SETTLEMENTS cont... cont...
• The Informal Settlement has been engaged on the project and has
been encouraged to submit a list of 643 households residing in this
informal settlement.
• The leadership of the informal settlement has been conscientized on
the possibility of relocation and encouraged not to allow more people
to move into the settlement as this would be pose a challenge in
responding to this housing need
• The municipality through its housing manager has expressed full
support to the proposed relocation.• The second owner on the adjacent property has been contacted
• and has verbally indicated his intention to sell the piece of land
CONCLUSION CONCLUSION
• As a lead department in the realization of sustainable human
settlements and improved quality of household life we remain
steadfast to this commitment.
• We continue to be committed to mainstream the use of our resources in
order to attain optimum efficiency; that is we will continue to do more with
less.
• Furthermore, it is our responsibility as a Department to ensure that the
National Mandate is achieved with utmost success. This will be achieved by
the allocation of R 1 224 537 000m earmarked for the province for the
2013/14 financial year.
22
WE THANK YOU