e r 2 - Umgeni Water

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<strong>Umgeni</strong> WateerPOO Box B 9Pietermaritzburg,3200+27(33) 34131111info@@umgeni.co.zawww.umgeni.co.za
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Chapter| Table of ContentsPage 2 Um
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Chapter| Foreword by the ChiefExecu
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| Introduction and Strategy Chapter
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Page 13 and 14:
| Introduction andd StrategyChapter
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Page 21 and 22:
| Policy StatementChapterChapter 3.
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| Directivesby thee MiniisterChapte
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For thee strategicobjective ‘excc
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| Self-Appraisal Chaptero The proje
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| Participation inCompaniesChapterC
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| Water ResourcesChapterChapter 7.W
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| Water Resources Chapter7.2 Water
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7.4 Water Demands, Planned Developm
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| Water Resources ChapterFigure 7.1
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| Water Resources Chapterconstructi
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| Water ResourcesChapterandSouthCoa
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| BulkPotable WaterSupply PlanChapt
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| BulkPotable Waterr Supply PlanCha
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| Bulk Potable Water Supply Plan Ch
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8.4.2 Bulk Water Supply Infrastruct
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| Bulk Wastewater Treatment andd Di
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| RetailSupplyChapterChapter 10.Ret
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| OtheOer Activitiess (Sectionn 30)
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| Other Activities (Section 30) Cha
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| HumanResources PlanChapterChapter
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| HumanResources PlanChapterFigure1
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| Human Resources Plan ChapterThe s
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| HumanResources PlanChapter12.7Gov
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| Environmental ManaMagementt Progr
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| Environmental Management Programm
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| Waterr Conservationandd Demand Ma
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C1InpvGmeTwaacTcD2Ft2UwmUpC15npevoG
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| Financial Plan Chapter15.2.2 Staf
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| Financial Plan Chapter15.2.4 Raw
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SalTabCusteTheMsunuMguSizaUguiLemSi
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| Financial Plan Chapter15.4 Tariff
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| Financial Plan Chapter15.5 Subsid
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| Financial Plan Chapter15.7 Challe
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Table 15.12: Umgeni Water Income St
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| Financial Plan ChapterTable 15.14
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Table 15.18: Umgeni Water Cash Flow
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Table 15.20: Msinsi Holdings Balanc
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Table 15.22: Umgeni Water Services
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Table 15.26: Group Cash Flow Statem
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| Financial Plan Chapter15.9 Capita
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| 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 165: | DeclarationChapterChapter 23.Decl
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