e r 2 - Umgeni Water

More documents

Recommendations

Info

Chapter| Analysiss off Riskss21.3FraudPreventionnFollowing a benchmarking exercise, a suitable frameworkk for managing the business risk of fraudd was endorsed bytheExecutiveandAuditCommitteesfordevelopmentof an UmgeniWaterspecificframework.A FraudPreventionPolicyy has beenn developed andis to be approvedby the Umgeni WaterBoard,followingwhich, thecurrentFraudPreventionn Plan will be reviewedto confirmalignment too the Fraud PreventionPolicy.TheFraudPrevention Planwas establishedto prevent or o respondto incidentsof fraud in recognitionoff UmgeniWater’slegal obligationas prescribedd by Section 29.1..1 of the Treasuryy Regulationss arisingg fromthee PFMA.Thegovernance structure for fraudd preventionis ass follows:• TheBoardacknowledges itss responsibility too preventandd detect fraudat Umgeni WateWer.• TheFraudPrevention Committee, whichh comprises the chairman,an external specscialist,thee internalauditorsand managementfocuses on deliberate misrepresentation which could leadto prejudiceofothers andd falsificationby implementingthee FraudPreventionPlan. Thee Chairman of the FraudPreventionCommitteeattendsAuditCommitteemeetingsprovidingg regularfeedbackk onn theactivities off the Fraudd prevention Committee.UmgeniWater continues to operatee a fraudhotlinee service,managedd byy anexternall service provider andisavailable too all staffmembersand other stakeholders,includingsuppliers,, toenable all stakeholders to reportsuspicions of fraudd orotherwiseunethical behaviour.Pagee 152Umgeni WateWer Five-Year Business Plann | 201121/2012to 2015/2016
| Organisational Scorecard: Key Performance Indicators Linked to Strategy and Five-Year Projected TargetsChapterUmgeni WaterScorecardStrategic Objectives, Outcomes, KeyPerformance Indicators and Targets2011/20122 to 2015/2016VERSION: 30 APRIL2011Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016 Page 153
Page 1:
WF2WaFiv20atev01er fUve11forUe-Y1/r
Page 4 and 5:
Chapter| Table of ContentsPage 2 Um
Page 6:
Chapter| Foreword by the ChiefExecu
Page 9 and 10:
| Introduction and Strategy Chapter
Page 11 and 12:
Page 13 and 14:
| Introduction andd StrategyChapter
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
| Policy StatementChapterChapter 3.
Page 23 and 24:
| Directivesby thee MiniisterChapte
Page 25 and 26:
For thee strategicobjective ‘excc
Page 27 and 28:
| Self-Appraisal Chaptero The proje
Page 29 and 30:
| Participation inCompaniesChapterC
Page 31 and 32:
| Water ResourcesChapterChapter 7.W
Page 33 and 34:
| Water Resources Chapter7.2 Water
Page 35 and 36:
7.4 Water Demands, Planned Developm
Page 37 and 38:
| Water Resources ChapterFigure 7.1
Page 39 and 40:
| Water Resources Chapterconstructi
Page 41 and 42:
| Water ResourcesChapterandSouthCoa
Page 43 and 44:
| BulkPotable WaterSupply PlanChapt
Page 45 and 46:
| BulkPotable Waterr Supply PlanCha
Page 47 and 48:
| Bulk Potable Water Supply Plan Ch
Page 49 and 50:
Page 51 and 52:
8.4.2 Bulk Water Supply Infrastruct
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
| Bulk Wastewater Treatment andd Di
Page 61 and 62:
| RetailSupplyChapterChapter 10.Ret
Page 63 and 64:
| OtheOer Activitiess (Sectionn 30)
Page 65 and 66:
| Other Activities (Section 30) Cha
Page 67 and 68:
| HumanResources PlanChapterChapter
Page 69 and 70:
| HumanResources PlanChapterFigure1
Page 71 and 72:
| Human Resources Plan ChapterThe s
Page 73 and 74:
| HumanResources PlanChapter12.7Gov
Page 75 and 76:
| Environmental ManaMagementt Progr
Page 77 and 78:
| Environmental Management Programm
Page 79 and 80:
| Waterr Conservationandd Demand Ma
Page 81 and 82:
C1InpvGmeTwaacTcD2Ft2UwmUpC15npevoG
Page 83 and 84:
| Financial Plan Chapter15.2.2 Staf
Page 85 and 86:
| Financial Plan Chapter15.2.4 Raw
Page 87 and 88:
SalTabCusteTheMsunuMguSizaUguiLemSi
Page 89 and 90:
| Financial Plan Chapter15.4 Tariff
Page 91 and 92:
| Financial Plan Chapter15.5 Subsid
Page 93 and 94:
| Financial Plan Chapter15.7 Challe
Page 95 and 96:
Table 15.12: Umgeni Water Income St
Page 97 and 98:
| Financial Plan ChapterTable 15.14
Page 99 and 100:
| Financial Plan ChapterTable 15.16
Page 101 and 102:
Table 15.18: Umgeni Water Cash Flow
Page 103 and 104: Table 15.20: Msinsi Holdings Balanc
Page 105 and 106: Table 15.22: Umgeni Water Services
Page 107 and 108: | Financial Plan ChapterTable 15.24
Page 109 and 110: Table 15.26: Group Cash Flow Statem
Page 111 and 112: | Financial Plan Chapter15.9 Capita
Page 113 and 114: | Financial PlanChapterFigure 15. .
Page 115 and 116: | Financial Plan ChapterProject Cat
Page 117 and 118: | Financial PlanChapterTable 15.31:
Page 119 and 120: Table 15.34: Rural Project Evaluati
Page 121 and 122: | Financial Plan ChapterProject Cat
Page 123 and 124: | Financial PlanChapterFigure15.8:
Page 125 and 126: | Debt Management and Funding Requi
Page 127 and 128: | Debt Management and Funding Requi
Page 129 and 130: | DebtManagement andd Fundingg Requ
Page 131 and 132: 16.1.6 Debt Curve| Debt Management
Page 133 and 134: | DebtManagement andd Fundingg Requ
Page 135 and 136: | Materiality and significance fram
Page 137 and 138: | Financial Ratios ChapterChapter 1
Page 139 and 140: Table 18.2: Group Financial Ratios|
Page 141 and 142: | Self-Evaluation Staatement onFina
Page 147 and 148: | Self-Evaluation Statement on Fina
Page 149 and 150: | Bank Accounts Chapter19.7 Analysi
Page 151 and 152: | Analysis of o RiskRksChapterChapt
Page 153: | Analysis of Risks Chapter# Risk a
Page 157 and 158: | Organisational Scorecard: Key Per
Page 165 and 166: | DeclarationChapterChapter 23.Decl
show all

e r 2 - Umgeni Water

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?