Presentation to stakeholders 25th October 2012 - Umgeni Water
Presentation to stakeholders 25th October 2012 - Umgeni Water
Presentation to stakeholders 25th October 2012 - Umgeni Water
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Strategic Objective: Ensure Operational Competence• SABS contracted <strong>to</strong> undertake a gap analysis <strong>to</strong> establish the status ofcorporate‐wide implementation <strong>to</strong> ISO 9001.• 92% of strategic risks mitigated <strong>to</strong> ≥ 50% overall control strength.Risks ranked in accordance with the risk appetite and risk <strong>to</strong>lerance levels.• 10 organisational risks greater than risk appetite level, of which1 risk is outside both risk appetite and <strong>to</strong>lerance level ‐ final wastewatereffluent quality compliance. Capital improvement programme in place
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