Infrastructure
With R350 million allocated for informal settlement upgrading in a province with 1 274 settlements and over 405 000 households:
(a) How will his Department prioritise the allocation of these funds, and (b) which municipalities will receive assistance first?
- The Department does not apply a one-size-fits-all approach, but rather implements a programmatic, prioritisation-based approach, comprising a basket of interventions informed by the Informal Settlement Support Programme (ISSP) and inputs from municipalities. In this regard, the Department offers a range of complementary interventions to address the challenges of informal settlements. These interventions are applied based on settlement conditions, associated risks, and development potential, and include, inter alia, interim basic services, re-blocking, super-blocking, bulk infrastructure investment, and the provision of permanent one-to-one serviced sites.
- In the context of Project Readiness, which is linked to bulk availability, decanting sites, community dynamics and profile, the Department adopts various strategies to prioritise projects for informal settlement upgrading intervention. In the current 2026/27 financial year, the budget can be summarised as per the table below:
Phases | Annual Budget | Total % |
Social Facilitation | R780 000 | 0,34% |
Feasibility Studies | R1 400 000 | 0,61% |
Interim Services & Formalisation | R39 396 000 | 17,40% |
Permanent Infrastructure | R184 809 000 | 81,65% |
Grand Total | R226 385 000 | 100,00% |
The budget for the 2026/27 financial year is allocated across selected municipalities in the Western Cape, informed by project readiness, the availability of bulk infrastructure, and alignment with the Department’s informal settlement upgrading priorities. Allocations are further guided by the need to ensure equitable distribution of resources, while focusing on settlements with the greatest need and potential for sustainable upgrading interventions. Accordingly, the budget is distributed across the following municipalities:
- Breede Valley
- Drakenstein
- Langeberg
- Stellenbosch
- Cape Agulhas
- Overstrand
- Swellendam
- Theewaterskloof
- Prince Albert
- Bitou
- George
- Mossel Bay
- Oudtshoorn
- Cederberg
- Saldanha Bay
- Swartland