e r 2 - Umgeni Water

More documents

Recommendations

Info

| Organisational Scorecard: Key Performance Indicators Linked to Strategy and Five-Year Projected TargetsChapterEndNotesi Listof treatment works for section 29 and section 30 water servicesSection 29 list of water treatment works Section30 list of water treatment works Section 29 list of wastewatertreatment worksDurban HeightsWigginsMidmarDV HarrisHazelmereAmanzimtotiMzintoMtwalumeIxopooMvoti and other iLembePeriod: 2011/2012 to 2013/2014MthathaCoranaMhlahlaneMqanduliCoffee BayQhingqoloLibodeNgquleniLutshekoDarvillIxopoSection 30 list of wastewatertreatment worksPeriod: 2011/2012 to 2013/2014HowickPeriod: 2011/2012 to 2013/2014Mthathaii Listof capital infrastructure projects in five-year business planLivelihoodsEconomic GrowthMaphumuloWW: MidmarupgradeMhlabatshaneWW: Hazelmere upgradeGreater Eston Umlaas new water projectOzwathiniLower Mkomazi bulk water supply scheme and WWManyavuLower Thukela bulk water supply scheme and WWMkomazi water supply project and WWWGreater Mpofana regional schemeWW: Spring GroveWW: Maphephethwa upgradeRichmondReservoir: Howick upgradeReservoir: Bruyns Hill upgradePipeline: ’61 extension - ED4 to Umlaas RdPipeline: ’61 extension - ED2 to ED4Pipeline: ’57 augmentation – Umlaas Rd to eThekwini point MPipeline and Pump Station: Midmar Raw Water duplicationPipeline: new raw water pipeline – Midmar dam to raw water P/SPump Station: Midmar dam raw waterPipeline: Honolulu to Mvoti balancing reservoir pipelinePipeline: Hazelmere to Bifurcation augmentationPipeline: Hazelmeree raw waterPump Station: South Coast AugmentationPipeline: South Coast Phase 2 – Park Rynie to KelsoPipeline: ScottburghSouth LinkPipeline: Mzinto link- Ellingham Reservoir to Mzinto WWPipeline: Claridge toWartburg to DaltonPipeline and Pump Station: Claridge to Wartburg augmentationPipeline and Pump Station: Wartburg to Dalton augmentationWWW: Darvill capacityincrease.iii Wa ater resources infrastructure developments (both Umgeni Water and DWA) in five-year business planList of projectsUgu DMiLembe DM2010/2011 Mhlabatshane DamSikoto DamMvutshane Dam2011/ /2012Mhlabatshane DamSikoto DamMvutshaneDam2012/2013 Mhlabatshane DamSikoto DamMvutshane Dam2013/2014 Sikoto DamMvutshane Dam2014/2015 Sikoto DamMvutshane Dam2015/2016Sikoto DameThekwini MM Spring Grove DamMkomazi DamSpring Grove DamMkomazi DamSpring Grove DamMkomazi DamMkomazi DamMkomazi DammMkomazi Damiv Th e social economy refers to a third sector in economiesbetween the private sector and business or, the public sector and government, e.g. cooperatives.v Thegreen economy creates jobs, ensures real sustainable economic growth, whilstmitigating climate change, resources depletion and environmental edegradation.Main sectors identified:(1) Renewable energy (solar, wind, geothermal, wave, biogas, fuel cell,etc).(2) Green buildings (green retrofits for energy and water efficiency, green products / materials, etc)(3) Clean transportation (alternative fuels, hybridand electric vehicles, public transport, etc)(4) Water management (water purification, water reclamation, greywater reuse, rainwater systems, stormwater management, low-water landscaping)(5) Waste management (recycling including e(electronic) waste, brownfieldland remediation, sustainable packaging).(6) Land management(habitat conservation and rehabilitation, etc.Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016 Page 162
| DeclarationChapterChapter 23.DeclarationUmgeniWaterhereby declaresthat all informationn is disclosed,is correctly disclosed andd includedin thisbusinessplan document ass requiredin terms of the Watter Services Act A (Act 108 of 1997), Public Financee Management Act(Act1 of 1999), andassociatedregulationsandd prescribedguideliness issuedd bythe Department of Water AffairsandNational Treasury.Umgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/2016Pagee 163
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:
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:
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 and 154: | Analysis of Risks Chapter# Risk a
Page 155 and 156: | Organisational Scorecard: Key Per
Page 163: | Organisational Scorecard: Key Per
show all

e r 2 - Umgeni Water

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

Delete template?

Save as template?