e r 2 - Umgeni Water

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Chapter| Water ConsCservationn and DemmandManagementseven months.The interventionsthat haverecently hadd thee mostmarked impactincludee pressuree management,active leakagecontrol, and a the implementationn of a sewer tarifff whichis linked to water consumption.A reductionn inn waterpurchases fromm Umgeni Waterpartially relievess the stress alreadyimposed on many waterresourceand water supply systems andinfluences UmgeniWater’s capictal expenditureprogramme by defederringsomee ofthee augmentation projects too later datees.Pagee 78Umgeni WateWer Five-Year Business Plann | 201121/2012to 2015/2016
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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
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 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: | Waterr Conservationandd Demand Ma
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 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
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
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| DebtManagement andd Fundingg Requ
Page 135 and 136:
| Materiality and significance fram
Page 137 and 138:
| Financial Ratios ChapterChapter 1
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Table 18.2: Group Financial Ratios|
Page 141 and 142:
| Self-Evaluation Staatement onFina
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Page 147 and 148:
| Self-Evaluation Statement on Fina
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| Bank Accounts Chapter19.7 Analysi
Page 151 and 152:
| 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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Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
| DeclarationChapterChapter 23.Decl
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