RAND WATER ANNUAL REPORT 2023

HOW WE CREATE VALUE

KEY PERFORMANCE INDICATORS OUTPUTS During this reporting period, there were seven (7) key performance indicators and targets relating to the performance of strategic human capital as committed to by the Board with the Shareholder. All targets were achieved. Below are the details.

Strategic Human Capital Key Performance Indicators Outputs

Performance Target

Actual Performance

5%

2.33%

Staff turnover

Learnerships

65

122

Bursaries employees

34

20

Graduate Programmes

158

105

Females recruited in management and technical positions

51%

83.82%

Jobs Created:

358

80

Permanent and contract (direct)

2 966

2 100

Temporary (indirect)

Figure 13: Strategic Human Capital Key Performance Indicators

105