e r 2 - Umgeni Water

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Chapter| Environmental Management Programmes and PlansSpecifically this would entail:• Undertaking relevant Environmental Impact Assessments and required mitigation during project planning,design, construction and commissioning phases,• Development and implementation of sound Environmental Management Plans, and• Undertaking Environmental Monitoring and Auditing at all relevant project life-cycle phases.The timing and sequencing of these assessments are aligned to and integrated with Umgeni Water’s capitalinfrastructure development programme and day-to-day operational business.Page 76 Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016
| Waterr Conservationandd Demand ManagementChapterChapter 14.Water ConservationandManagementDemandd14. 1WaterrConservationActivitiesanddDemanddManagementtProgrammesorUmgeniWaterhas beenn ann advocatee of waterconservationandd water demandmanagement for manyyears, andhashada WaterConservation PolicPcy in placee sincee 1999.. Theorganisationhas developeda WaterDemandManagementStrategy that providess directionn too the initiatives thatt the organisation willembark upon in thefuture in termsof promotingwatewer demandd managementpracticeswithinits region.The WaterDemandManagementStrategyidentifiesthirteenwaterdemandmanagementt initiatives ( both internal and external)which havebeenprioritisedd intermss off theirpotentialeffectiveness. An internal WateWer DemDmandd ManagementCommitteee has beenformed toco-ordinatethee activitiess around thesee initiatives.The Greater Swayimanaa areawithinn the uMgungundlovu Districtt Municipalityhas beenn earmarkedby UmgeniWater for a pilotstudy using a new real-time computer-basedan applicationn to thee DevelopmentBank of SouthAfrica (DBSA)forr grantfunding for f thiss pilotstudy fromits Water Demand ManagementProgrammeto assistwater servicesproviderss with the implementationof approvedwaterdemand managementinitiatives. The DBSAhas subsequentlyapprovedgrant funfdingg in thee amountof US$115000 for this 1-year water demdmandd managementproject.This study will involveon-line monitoringto detectleaks and anyy irregularr flow patterns, and to thenn pro-activelyaddress thesituationwith theuMgungundlovuu District Municipality.This will w allow Umgeni WateWer theopportunitytogainfirst-handexperiencein thecapabilities of thesoftwareandd the analysiss techniquesused.These can then bee applied to the remainderof f thee organisation’s supplynetwork,andd the skillslearntcann also bemethodologyy tolocatee leakss and other sourcesofnon-revenue water.In Julyy 2010,UmgeniWatersubmittedtransferredto thee various municipalitiesin the area.UmgeniWater will conttinue withh itss education andpublicc awareness programmesthrough theenvironmentaleducationunit targeting schoolss andencouraginglearnersandeducecatorsto visit theorganisation’s watertreatment works.The water servicee authorities withh whomm UmgeniWateris contctractedd forr bulk potablee waterr supplyy are at variousstages regaardingthee implementation of water conservationanddemandmanagement meaasureswithintheirrespective areas.There are no knowninitiativescurrentlyunderwayy in thee uMgungundlovu, Uguand Sisonkee municipal areas. TheiLembeDistrict Municipalityy is implementing a number of o watewer demandd management initiatives within thetownof KwaDukuza(Stanger) and itestimates thatsavings fromtheseinitiativess will offset the growgwth in sales for thearea. TheMsunduziLocalMunicipalityy has recentlyy embarkedon an extensivee watewer demandd managementprogrammeconsisting of a numberof differentinitiatives. It hasinstituted an aggressivee creditt control policywhich isexpectedd to have an impact on water sales. During 201121, itis expeeected thatt its pressure reductioninitiativeinthe reticulationn systemm will contributeto reduucing water losses.Overthe pastfew years theeThekwini MetropolitanMunicipalityimplementedd a significant WaterDemandManagementProgrammein order too reduce its unaccounted-for-water. in water purchasesfrom Umgeni WateWer overthee pastThe bennefits fromthis programme arestartingto be realised for themwith w a sustained reductionUmgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/201677Page 7
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WF2WaFiv20atev01er fUve11forUe-Y1/r
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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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| Introduction andd StrategyChapter
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| Policy StatementChapterChapter 3.
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| Directivesby thee MiniisterChapte
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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
Page 73 and 74: | HumanResources PlanChapter12.7Gov
Page 75 and 76: | Environmental ManaMagementt Progr
Page 77: | Environmental Management Programm
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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
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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 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 109 and 110: Table 15.26: Group Cash Flow Statem
Page 111 and 112: | Financial Plan Chapter15.9 Capita
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| DebtManagement andd Fundingg Requ
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16.1.6 Debt Curve| Debt Management
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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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