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ANNUAL PERFORMANCE PLAN 2017–2018

ANNUAL PERFORMANCE PLAN 2017 20181 DEPARTMENT GENERAL INFORMATION PHYSICAL ADDRESS: Department of Human Settlements Govan Mbeki House 240 Justice Mahomed Street Sunnyside PretoriaPOSTAL ADDRESS: P/Bag X644 Pretoria 0001 TELEPHONE NUMBER: +27 12 421 1311 FAX NUMBER: +27 12 341 8512 EMAIL ADDRESS: info@dhsgovzaWEBSITE ADDRESS: and legacy of OR TAMBO. 100 YEARS2 DHS APP 2017-2018 HOUSES SECURITY COMFORT3 AAGSA: Auditor-General of South AfricaBAS: Basic Accounting SystemBNG: Breaking New Ground CCT: City of Cape TownCD: Chief DirectorCIO: Chief Investment Officer CODHI: Community-driven Housing InitiativeCSIR: Council for Scientific and Industrial ResearchDDG: Deputy Director-GeneralDFI: Development Finance InstitutionDHS: Department of Human SettlementsDPME: D

4 DHS APP 2017-2018 HOUSES SECURITY COMFORT CONTENTS FOREWORD BY THE MINISTER 5 PART A: STRATEGIC OVERVIEW 6 1. Updated situational analysis 6

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