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WATER SERVICES OPERATING SUBSIDY MOKGALAKA MOKGALAKA

WATER SERVICES OPERATING SUBSIDY MOKGALAKA MOKGALAKA. Table of Content. Introduction. WSOS is a schedule 5 and 6 allocation Schedule 5b is a direct transfer to municipalities for the refurbishment of assets transferred

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WATER SERVICES OPERATING SUBSIDY MOKGALAKA MOKGALAKA

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  1. WATER SERVICES OPERATING SUBSIDY MOKGALAKA MOKGALAKA

  2. Table of Content

  3. Introduction • WSOS is a schedule 5 and 6 allocation • Schedule 5b is a direct transfer to municipalities for the refurbishment of assets transferred • Schedule 6b is allocation in kind used for payment of the seconded staff, operation and maintenance support to WSA

  4. Schedule 5b allocation

  5. 13/14 5B Allocation

  6. Schedule 6b Allocation & Exp

  7. 13/14 Schedule 6 Allocation & Exp

  8. Payment schedule sch 5b

  9. 13/14 Payment schedule 5b

  10. Schedule 5 proposed adjustment

  11. Proposed adjustment 5b

  12. Schedule 6 proposed Adjustment

  13. Proposed Adjustment Schedule 6b

  14. 2013/14 Allocation Withheld

  15. Allocation Withheld

  16. 2012/13 Roll over • 23 WSA had an unspent CG for 12/13 FY • 21 applied for the roll over • 2 did not apply (Capricorn and Dr J.S Moroka ) • 7 of the 21 applied roll over was approved either full amount or part of the applied • The 7 are Chris Hani, Joe Gqabi , Alfred Nzo, OR Tambo, Albert Luthuli, Ugu and Vhembe

  17. Documentation • All addendums have been signed except for two municipalities • The two: SDM & CoT are on route for signature • All the Business plan have been submitted • Revised Addendums and Refurbishment Projects plan reflecting adjustment will be sought after adjustment approval

  18. 2013/14 Implementation readiness

  19. Challenges • Late approval of addendums • Inability to submit monthly reports on regular monthly interval by municipalities • Slow implementation of the refurbishment programme • Inability of municipality to generate revenue to sustained refurbished infrastructure • Long procurement processes towards appointment of contractors resulting in WSA not spending all their allocation • WSA’s not meeting requirements for rollover approvals • Price escalation • Scope variation and extension • Unverified expenses

  20. Way Forward • Improve planning • Improve communication between department and municipalities • Enhance intergovernmental relations between department and municipalities • Help and support municipalities to complete their projects within Municipal Financial Year • Support municipalities towards development of revenue collection strategies • Ring fencing of water services function

  21. THANKS • Second star 98.5% Loading for Orlando Pirates

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