NORTH WEST NORTH WEST DEPARTMENT OF HUMAN DEPARTMENT OF HUMAN SETTLMENTS, PUBLIC SAFETY SETTLMENTS, PUBLIC SAFETY AND LIAISON AND LIAISON 1 PRESENTED BY HON: PDN MALOYI (MPL) MEC FOR HUMAN SETTLEMENTS,PUBLIC SAFETY& LIAISON PORTFOLIO COMMITTEE PRESENTATION
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NORTH WEST DEPARTMENT OF HUMAN SETTLMENTS, PUBLIC SAFETY AND LIAISON 1 PRESENTED BY HON: PDN MALOYI (MPL) MEC FOR HUMAN SETTLEMENTS,PUBLIC SAFETY& LIAISON.
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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