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Progress of Potable Bulk Water Services by Water Boards

This presentation provides an overview of the progress made by the 9 water boards in South Africa in the provision of potable bulk water services. It highlights the policy and legislative mandates, governance protocols, and the contribution of water institutions to government outcomes. The presentation also includes key performance indicators, revenue and expenditure data, and future plans of the water boards.

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Progress of Potable Bulk Water Services by Water Boards

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  1. BRIEFING TO THE SELECT COMMITTEE ON SOCIAL SERVICES PROGRESS ON THE PROVISION OF POTABLE BULK WATER SERVICES BY THE 9 WATER BOARDS Presentation by DIRECTOR- GENERAL Ms M Diedericks 19 MAY 2015 BRIEFING THE SELECT COMMITTEE ON SOCIAL SERVICES ON THE PROVISION OF BULK POTABLE WATER SERVICES BY THE WATER BOARDS Presented by: Ms M Diedricks Director-General 19 May 2015 PRESENTATION TITLE Presented by: Name Surname Directorate Date

  2. POLICY AND LEGISLATIVE MANDATES

  3. Overview of water boards • Water Boards are public entities and they conduct their primary business in accordance with a mandate derived from legislation and government/sector policies and protocols. • Water boards are key strategic entities as all socio-economic development within their designated area of supply is linked to the delivery of reliable, healthy and cost effective bulk services. • There are a total of 9 water boards in South Africa at present.

  4. Overview continued Minister Financial year : 1 Jul to 30 Jun Water Boards (Schedule 3B of the PFMA) Amatola Water Bloem Water Magalies Water Lepelle Water Mhlathuze Water Overberg Water Rand Water Sedibeng Water Umgeni Water

  5. Water boards establishment dates

  6. . The key role of Water Sector Institutions is to support South Africa as a developmental state to deliver on Government Developmental Objectives through : Using water for promoting socio-economic developmental agenda . Reducing inequality through access to water and job creation . Leveraging additional investments for infrastructure development Enabling rural communities to use water for rural livelihoods. Promoting greater citizen participation in decision making Allowing for innovation and knowledge generation. Relevant Advantages of Water Institutions 6

  7. Lepelle Northern Magalies Rand Umhlathuze Sedibeng Bloem Umgeni Amatola Overberg (not regional)

  8. Governance protocol for entities 9

  9. Relationship between institutions and DWS • Oversee institutional establishment; • Oversee governance (manage board appointment processes, training etc.); • Oversee shareholder compact; • Oversee business plans, quarterly performance reports and financial statements etc. Parliament Minister DWS Portfolio Committee reviews reports and plans (hearings, visits) Minister appoints boards; approves shareholder compacts, Corporate Plans & Annual Reports Public institutions report to the public and Parliament through Annual Reports and Annual Financial Statements and to the Department with quarterly performance reports TCTA CMA 1 CMA 2 Water board 1 WB 2 WB 9 WRC

  10. Contribution to government outcomes 6 Efficient economicinfrastructure 9 responsive, accountable, effective & efficient local government 4 Employment & inclusive growth 10 Protected and enhanced environment and natural resources 7 Vibrant & sustainable rural communities Effective water resources management critical foundation to achieve the above outcomes 11

  11. Selected objectives & indicators for water boards 12

  12. OVERVIEW OF ENTITIES Water Board characteristics: % operational expenses and volumes

  13. CONSOLIDATED PERFORMANCE (Cont) Consolidated Revenue: % Spread

  14. OVERVIEW OF ENTITIES

  15. CONSOLIDATED PERFORMANCE

  16. Selected indicators for Water Boards 14/15

  17. CONSOLIDATED PERFORMANCE Cont. Consolidated CAPEX Spend Note: Figures are based on the figures from the Water Board AR cash flow statements relating to Acquisition of PP and E and intangible assets.

  18. Overview of water boards Medium Term Budget Water Boards Medium term budget

  19. Jobs created and Estimated 2014/15 and 2015/16

  20. Debt owed to water boards by municipalities – end Feb 14/15

  21. PRESENTATION TITLE Presented by: Name Surname Directorate Date Rand Water

  22. Rand Water Rand Water’s previous and extended area of operations • Rand Water’s Extended Area of Operations includes • 27 new local councils • Gauteng • Limpopo (Greater Groblersdal and Great Mable Hall • North West (Rustenberg and Madibeng areas) • Mpumalanga • Northern Free State (Boundary of the Upper Vaal WMA) – Maluti-a-Phofung, Dihlabeng, Nketoana, etc PRESENTATION TITLE Presented by: Name Surname Directorate Date Current New Total Population 12 million 4 – 7 million 16 – 19 million Economy (% of GDP) 34% 7 – 16% 41 – 50% The exact numbers are difficult to calculate because the extended area incorporates portions of Limpopo, North West and Free State. Only Mpumalanga and Gauteng are included in total. 23

  23. Rand Water Corporate System Customer and Sales Profile

  24. Five Year Capital Expenditure Plan 2015-2019 (R13.5 Billion) Top 5 Augmentation projects over the 5-year period 5-year Capital Expenditure (2015/19) R13,5 Billion For Continuing Business 25

  25. Contribution to government and Minister’s performance agreement (cont.) Outcome No. 4: Decent employment through inclusive growth. Outcome No. 5: A skilled and capable workforce to support an inclusive growth path. Job Creation and Training (2014 – 2018) – Total Jobs Created = 21 801 26

  26. PRESENTATION TITLE Presented by: Name Surname Directorate Date Mhlathuze Water

  27. GRAPHICAL AREA OF SUPPLY

  28. Mhlathuze Water Projects

  29. PRESENTATION TITLE Presented by: Name Surname Directorate Date Umgeni Water

  30. Current Supply Area iLembe Umgungundlovu eThekwini Harry Gwala Ugu

  31. Nagle Aqueduct refurbishment CAPEX for eThekwini MM Major Projects Hazelmere system - various eThekwini Mgeni system - various Durban Heights WW - various Wiggins WW - various Nungwane pipeline replacement

  32. CAPEX for Umgungundlovu DM Msunduzi LM Major Projects Greater Mpofana BWSS uMshwathi Pipeline Umgungundlovu Mgeni system various Darvill WWW various Richmond Pipeline Greater Eston BWSS

  33. CAPEX for iLembe DM Major Projects Maphumulo BWSS Phase 2 uMshwathi Pipeline Lower Thukela BWSS iLembe Southern Ndwedwe BWSS Hazelmere system various

  34. CAPEX for UGU DM Major Projects Nungwane Raw Water Pipeline Quarry Reservoir upgrade Mhlabatshane BWSS Ugu Ellingham Link Pipeline

  35. CAPEX for Harry Gwala DM Major Projects Greater Bulwer/Donnybrook BWSS Harry Gwala 4 New Regional Schemes - Planning and Implementation Ixopo various

  36. PRESENTATION TITLE Presented by: Name Surname Directorate Date Magalies Water

  37. MAP OF SERVICE AREA

  38. PROJECTS TO BE COMPLETED IN THE NEXT 12 MONTHS (Cont.)

  39. MAGALIES PROJECTS

  40. MAGALIES PROJECTS (Cont.)

  41. PRESENTATION TITLE Presented by: Name Surname Directorate Date Lepelle Northern Water (LNW)

  42. Area of Supply • Realignment Schemes: • Nandoni • Vondo • Malamulele East • Xikundu Infrastructure • Operates 12 purification schemes – ranging from 3 – 74 Ml/day Potable Water • 140 Ml/day in Phalaborwa industries • Bulk pipeline length of 1062 km with varying sizes of up to 1.2m • The pipelines caters for 263 Ml/day Potable & 140 Ml/day Industrial water. Middle Letaba Public Works operated Plant?

  43. LNW CAPITAL EXPENDITURE

  44. Non-LNW Capex

  45. Projects Implemented for DWS

  46. Projects Implemented for DWS (Cont.)

  47. PRESENTATION TITLE Presented by: Name Surname Directorate Date Bloem Water

  48. Area of Service

  49. Projects Supporting Mangaung Metro IDP – Water & Sanitation

  50. Projects Supporting Mangaung Metro IDP – Water & Sanitation (Cont.)

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