Social Housing Foundation

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Social Housing Foundation
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SHF Presentation to ParliamentStructure of
Presentation

• Background Approach
• Focus of SHF
• Reflection on Capacity building
• Defining a Niche for SHF
• SHF outcomes and deliverables

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Focus of the SHF

• Mission -
• To enable, support and strengthen the
  capability of the social housing
• sector to build sustainable, well
  functioning communities through the
• provision of sustainable social housing
• Capacity building and
• Capacity building grant making
• This should address
• - the demands of the sector and
• - contribute towards the
  implementation of
• governments breaking new
  ground
• strategy.

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Capacity Building Approach

• Capacity building as a role is
• strategic,
• long-term focussed and
• covering a range of different levels, players and
  areas that need to be facilitated, promoted
  and/or stimulated.

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SHF Role

• The SHF niche capacity building role would cover
• Building the knowledge base and advancing the
  field
• Building the capability of individuals to meet
  the output requirements of their organisations
• Building the capacity of social rental housing
  organisations and the sector
• Ensuring that these organizations are aligned to
  strategic intent for the sector.

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SHF Services

• Capacity building services of the SHF are defined
  as
• Product development - unique and specialised
  products for the sector
• Process consulting for the delivery of technical
  support services
• General advice and support to the sector
• Capturing Best practices in the sector and
  building a knowledge bank / information hub for
  the social housing sector
• Research and information provision to the sector
• Advocacy and policy development work
• Aligning sector stakeholders and facilitate and
  strengthen networks and partnerships

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Key focus on Social Medium Density Housing
(Budget 4) and sub programmes

• Social Housing
• Rental Housing/small landlord/backyard
• Hostels
• Communal and Cooperatives
• Public Rental Housing and
• Transitional Housing

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Deliverables

• KPA 1 Influence National Housing Policy
• Research reports
• Policy Formation and interpretation of
  legislation

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Deliverables

• KPA 2 Build and Develop the Capacity of the
  social housing sector
• Social Housing
• Generic tools
• Establish benchmarks
• Public Rental Housing
• Models and options
• Tools, information and support

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Deliverables

• KPA 2 ctn
• Hostels
• Models and options
• Small landlord/backyard landlord
• Models and support
• Transitional Housing
• Models and options

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Deliverables

• KPA 2 ctn
• Communal and Co-operative housing
• Models and options
• Tools and information
• Benchmarks

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Deliverables

• KPA 3 Inform and Support Sector Stakeholders
• Distribution and promotion of generic support
  tools, information, and models
• Sector performance and needs update
• Website updates
• Resource centre promotion and usage

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Deliverables

• KPA 4 Broaden Funding Base
• Facilitate links to funding resources for
  research and capacity building

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Deliverables

• KPA 5 Facilitate and strengthen networks among
  all social housing role players
• Client satisfaction and impact report
• Database
• National conference/seminar/forums
• Working agreements with sector stakeholders

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Deliverables

• KPA 6 Achieve Business Excellence
• Strategic fit
• Operational fit and deliverables
• Compliance to good governance and regulatory
  requirements
• Agreed business plan and budget with NDoH

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Deliverables

• KPA 6 ctn
• Functional organizational structure
• Performance management system
• Internal operations manual and entrenchment of
  operational process
• MIS
• IT

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Deliverables

• KPA 6 ctn
• Internal communications
• Skills transfer and personnel development
• Leadership development
• Stakeholder relationships and improvement of
  sector confidence
• Assessment of staff

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Budget

• KPA 1 R863765
• KPA 2 R2386672
• PMU R7626140
• KPA 3 R3448918
• KPA 4 Internal resources
• KPA 5 R150000
• KPA 6 R8129228
• Total R22604723
• Financed by NDOH R20974521
• Internal cash resources R1630202
• Includes VAT