SUMMARY OF OUR STRATEGIC PLAN

RE-ALIGNMENT OF OUR STRATEGIC PLAN TO BNG

INCORPORATE OUR PROVINCIAL GROWTH STRATEGY

ADAPT TO OUR MEC’S PRIORITIES

VISION

TOGETHER HELPING ALL PEOPLE TO HOUSE THEMSELVES

MISSION

TO EFFECTIVELY AND EFFICIENTLY MANAGE THE IMPLEMENTATION OF NATIONAL AND PROVINCIAL HOUSING PROGRAMMES IN PARTNERSHIP WITH THE RELEVANT ROLE PLAYERS, AND TO PROVIDE ADEQUATE, AFFORDABLE AND SUSTAINABLE SHELTER FOR QUALIFYING CITIZENS IN KZN

VALUES

HONESTY AND INTEGRITYFAIRNESS,DILIGENCE,DEDICATION,DISCIPLINE, EFFICIENCY,

TRANSPARENCYBATHO PELE PRINCIPLES, HUMILITYMUTUAL RESPECT,

PROFESSIONALISM ETC

SITUATIONAL ANALYSIS

SCARCITY OF LAND FOR HOUSINGLACK OF CAPACITY IN

MUNICIPALITIES2002/2003 ORGANISATIONAL

STRUCTURES2005 STRUCTURE APPROVED

8/04/2005

SITUATIONAL ANALYSIS

LIMITED OPERATIONAL BUDGETMOVE OF HEAD OFFICE TO PMB

LEGAL FRAMEWORK

CONSTITUTION OF RSA 108/1996KWAZULU NATAL HOUSING ACT 12

OF 1998 AS AMENDED IN 2000RENTAL HOUSING ACT, 50 OF 1999PUBLIC FINANCE MANAGEMENT

ACT (1999)HOUSING ACT OF 1997 ETC

PGDS

GOOD GOVERNANCETRANSFORMATIONCOMPETITIVE INVESTMENTLOCAL ECONOMIC DEVELOPMENTSUSTAINABLE COMMUNITIESBASIC INCOME OPPORTUNITIESCROSS CUTTING STRATEGIES

KZN HOUSING MEC’S PRIORITIES

ERADICATION OF SLUMS IN KZN BY 2010ACCELARATING HOUSING DELIVERY IN

RURAL AREASACCELERATING HOSTEL

REDEVELOPMENT AND UPGRADE PROGRAMME

PROMOTE AND IMPLEMENT SOCIAL HOUSING

PRIORITIES CONT..

BUILDING CAPACITY OF HOUSING STAKEHOLDERS (MUNICIPALITIES)

COMPLETION OF ALL BLOCKED PROJECTS

CONTRIBITING TO THE COMPREHENSIVE RESPONSE AGAINST HIV/AIDS

PROGRAMMES 2PLANNING AND DEVELOPMENT

PLANNINGRESEARCHCAPACITY BUILDINGPOLICYASSETS MANAGEMENTRENTAL

PROGRAMME 3PROJECT MANAGEMENT

INITIATION AND FACILITATION OF NEW PROJECTS – PHP,RURAL,SOCIAL HOUSING, AIDS, SOCIAL AMENITIES ETC

PROJECT IMPLEMENTATIONPROJECT MONITORINGPROJECT CLOSE OUT

CHALLENGES FACING THE DEPARTMENT

ACCREDITATION OF ETHEKWINI MUNICIPALITY

RETENTION OF SKILLED STAFFCORRUPTIONLIMITED FUNDING: OPERATIONAL

AND GRANT

MAJOR ACHIEVEMENTS

CAPACITY BUILDING – DONOR FUNDING

BLACK DEVELOPERS PROGRAMMEINTERNAL MONITORSEXPENDITURE IN TERMS OF HUMAN

SETTLEMENT GRANTOVERALL IMPROVED EXPENDITURE