e r 2 - Umgeni Water

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Chapter| Policy StatementPage 20 Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016
| Directivesby thee MiniisterChapterChapter 4.DirectivesbytheMinisterIn2009/2010,thee Ministerr ofWateWer andEnvironmentalAffairsrequested Umgeni Water to assist withh theturnaroundstrategyfor the waterservices function inn the ORTamboo DistrictMunicipality,in Eastern Cape.Following completion of o therequiredinterventionin 200209/2010, UmgUgenii Water wasrequestedd toundertakefurtherwork to supportt thee OR TamTmbo District Municipality inn 2010//2011.Progressas at 313Decemberr 2010,issummarised beloww and furtherdetailss are providedd in Chapter 11 (Other Activities) of thisbusiness plan.1.The GreaaterMbizanaRegionalBulk Water Supply Developmentt•Construction work onn the raw water pump stationandrisingmain is progressingg well.•Construction work onn the LudekaDamm has comcmmenced.•Construction work off thee first phase of the Nommlacu Water TreatmentWorkss has begun.•Detaileddesign workk onn phase1 of the bulktreated water supply system is complete.2.Mthathaa Bulk WatWter Intervention•Work wascompleted andthe operationmunicipality.andd maintenancemanual handedovertothee district3.4.Quakeni(Ingquza Hill) Regional Bulk WaterSupplyy Scheme•The proposedZalu Damis under discussion..Refurbishmentof WaterTreatment Works’•Refurbishmentt ofthee four works’- Mbizana, Libode,Ngqeleni,andPort St Johns - is underway.Oneworks wasrefurbished andhanded overto the District MunMicipality and theotherss aree scheduled forcompletionn in 2011.Umgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/201621Page 2
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 13 and 14: | Introduction andd StrategyChapter
Page 21: | Policy StatementChapterChapter 3.
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 51 and 52: 8.4.2 Bulk Water Supply Infrastruct
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
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| HumanResources PlanChapter12.7Gov
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| Environmental ManaMagementt Progr
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| Environmental Management Programm
Page 79 and 80:
| 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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Page 101 and 102:
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. .
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| Financial Plan ChapterProject Cat
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| Financial PlanChapterTable 15.31:
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Table 15.34: Rural Project Evaluati
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| Financial Plan ChapterProject Cat
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| Financial PlanChapterFigure15.8:
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| Debt Management and Funding Requi
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| Debt Management and Funding Requi
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| DebtManagement andd Fundingg Requ
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16.1.6 Debt Curve| Debt Management
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| DebtManagement andd Fundingg Requ
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| Materiality and significance fram
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| Financial Ratios ChapterChapter 1
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Table 18.2: Group Financial Ratios|
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| Self-Evaluation Staatement onFina
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| Self-Evaluation Statement on Fina
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| Bank Accounts Chapter19.7 Analysi
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| Analysis of o RiskRksChapterChapt
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| Analysis of Risks Chapter# Risk a
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| Organisational Scorecard: Key Per
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| DeclarationChapterChapter 23.Decl
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