Presentation to stakeholders 25th October 2012 - Umgeni Water

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Strategic Objective : Ensure Functional Excellence• 48 learners in Learnerships training programme. Learners replaced as theyqualify. The first batch expected to qualify in 2013.18 graduate trainees were developed in the fields of engineering, science andother scarce professional fields.An additional 38 graduate engineers enrolled as part of our trainingpartnership programme with National Treasury.10 bursary students enrolled in engineering and related fields
Strategic Objective: Ensure Operational Competence• SABS contracted to undertake a gap analysis to establish the status ofcorporate‐wide implementation to ISO 9001.• 92% of strategic risks mitigated to ≥ 50% overall control strength.Risks ranked in accordance with the risk appetite and risk tolerance levels.• 10 organisational risks greater than risk appetite level, of which1 risk is outside both risk appetite and tolerance level ‐ final wastewatereffluent quality compliance. Capital improvement programme in place
Page 1 and 2: Umgeni WaterAnnual Report2011/2012P
Page 3 and 4: CHIEF EXECUTIVE’SREPORTCYRIL VUYA
Page 5 and 6: Management Philosophy• Based on w
Page 7 and 8: Strategic Objective : Exceed custom
Page 9 and 10: • R485m or 82% of target Capexspe
Page 11 and 12: Strategic Objective : Manage Stakeh
Page 13: Umgeni Water Strategic Objective :
Page 17 and 18: Strategic Objective: Maintain Strat

Presentation to stakeholders 25th October 2012 - Umgeni Water

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