e r 2 - Umgeni Water

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Chapter| Participation in CompaniesStrategic Initiatives to be undertaken by Msinsi HoldingsMsinsi Holdings contributes to Umgeni Water’s ‘Developmental and Environmental Perspective’ and strategicobjective ‘Conserve limited natural resources’ for which the outcome and key performance indicator are asindicated below.Developmental and Environmental PerspectiveStrategic Objective Umgeni Water Outcome Description of Outcome Key Performance Indicator:Conserve limitednatural resourcesCommunity andEnvironmentalSustainabilityUmgeni Water achieves Community andEnvironmental Sustainability when it isexplicitly cognisant of and attentive to theimpacts it has on current and future communitysustainability, supports socio-economicdevelopment, and manages its operations,infrastructure, and investments to protect,restore, and enhance the natural environment,whilst using energy and other natural resourcesefficiently.Number of environmentalsustainability initiatives.The following initiatives are to be undertaken by Msinsi in respect of the above strategy of UmgeniWater:1. The maintenance and enhancement of the natural environment around Umgeni Water managed dams.i. Control of alien invasive plants.ii. Management of game species according to the carrying capacity of each reserve.iii. Grassland management.2. The control of pollution inside of the purchase area surrounding Umgeni Water managed dams.i. Ensuring that infrastructure developments takes place with minimum impacts on theenvironment.ii. Controlling visitor activities on the water surface and within the purchase line.iii. Ensuring that there is no illegal dumping by industries within the purchase line.Page 28 Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016
| Water ResourcesChapterChapter 7.WaterResources7.1Waterr AvailabilityyUmgeniWatersources water primarily fromten impoundments on three major water resourcee systemsnamely,the MgeniSystemm (Mooi andMgenirivers), the North Coasst System(Mdloti River) andthee Southh Coastt System(Nungwane, Mzimmayi and Mzintorivers). Twofurtherr impoundmentsaree owned and managedby Umgeni Water,which are no longer usedd for water supply purposes. Table 7.1 shows the t capacitiesof these resorources.Table 7.1: Capacity of WateWer Resource SystemssSystemMgeniCatchmentMooiMgeniImpoundmentMearnsWeirMidmar DamMgeniAlbertFallss DamMgeniNagle DammMgeniInandaDammMlaziShongweni Dam Msunduzi, MgeniHenleyDam Total forCentral SystemNorthCoastMdlotiHazelmeree DamTotal forNorthCoast SysttemmSouthCoastNungwane,LovuMzimayiNungwanee DamE J Smith DammMzintoUmzinto DamTotal forSouthCoast SysttemmOtherIxopo, MkommaziIxopo DammTotal forUmgeni Water Systems# notutilisedforwater suppplyOwnerDWADWADWAUWWDWAUWWUWWDWAUWWUguu DMUguu DMUWWManagerUWUWUWUWUWUWUWUWUWUWUWUWGross CapaCacityy (million m 3 )5.1235.4290.124.6251.63.81.5812.117.917.92.20.90.43.50.6834.17.1.11Mgeni SystemThe MgeniSystemm comprises of fourdams on theMgeniRiver,namelyy MidmarDam, Albert FallsFs Dam,NagleDamandInandaDam.It is augmented by the Mooi-Mgeni TranTnsfer Schemee (Phase 1) whichwh consistsof thee MearnsWeironthe Mooi River,, the MearnsPumpingStation witha maximumtransfer capacityy off 3.22 cubicmetres persecondanda raww water transferpipeline thatt discharges intoo the MpoMfana Stream,whichh flowsinto theLionsRiver and theninto the MgeniRiver upstream of Midmarr Dam.The system currently hasa yield(att a 99 % levelofassurance)of 334. .5 millioon cubic metrmres perannumm att Inandaa Dam.7.1.2NorthCoastSystemThe NorthCoast Systemm comprises the Hazelmeree Damon thee Mdloti River, whichh serves ass a dual-purposedam,providing water for bothh potable and a irrigationrequirements. Thedamm has a yield(at a 988 % level of assurance)of19.0millioncubicmetres per annumavailable fortreatmentt and potablee usage, providedd the reserveallocationisnotimposed.SinceJuly 2007UmgeniWaterhas alsobeen abstractingg water fromm the MvoMti River ass partofmanaging the MvotiWaterWorksandd the supply of bulkpotable water too thee townof KwaDukuza on behalf of theiLembeDistrict Municipality.7.1.3SouthCoast SystemThe SouthCoast Systemm comprises a number of interlinkedoperational entities. Water resources for this area areobtained fromthe NunngwaneDamonn the Nungwanee Riverr (a tributaryto thee Lovuu River)), theMzintoo andEJ Smithdamsonn the MzinMnto andd Mzimayiriversrespectively,, and a sand abstraction systemon theMtwalumeRiver. This systemm issubstantiallyy augmentedby thee Mgeni systemvia thee Southh Coastt AugmentationPipelineand the SouthCoastPipeline.Umgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/201629Page 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 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: | Participation inCompaniesChapterC
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
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
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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. .
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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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