RAND WATER ANNUAL REPORT 2023

PROJECT NAME

NAME OF APPOINTED SMME Thokozani Nomda (PTY) LTD

BENEFICIARY AND BENEFIT DESCRIPTION

VALUE

N6 Pipeline - Portion B-11

Installed burglar gates and tiles at Matshidiso LSEN School. Creation of play area artificial grass, kids swings and provided educational toys for learners for Khayalethu Day Care Centre. Levelling and barricading of ward 29 sports ground, provided soccer kit to 13 local teams. Renovations, ceiling repairs, installations of air conditioners and supply of generator for Wattville Community Outreach Centre and Soccer kit to Leachville Soccer team.

R210 483

S4 Pipeline - Portion B

Leo Bonga Projects & Supplies (PTY) LTD

R61 959

S4 Pipeline - Portion D

TKG Trading Pty Ltd Grace & Mercy Day Care Centre supply and install mobile classroom, installation of carpet, artificial grass and sandpit.

R359 973

Buffelshoek

MKRP Enterprise (Pty) Ltd Ndawonga Trading and Projects Staruts Construction & Projects Pty

Refurbishment of Bathrooms and Storeroom at Modderspruit Graveyard.

R346 204

C25B Pipeline

Construction of Boundary Wall at Liefde n Vrede .

R279 772

H47A Pipeline

Completion of School Hall at Wozanibone Primary School.

R864 500

Earthnet Industrial - Veritus

Tokello M

Lethabo Day Care.

R73 070

King Civils - Station 5 Off The Moon

Toughest Young Mind.

R85 915

E14 Pipeline

ALZ Holdings

Khutsong Community Library.

R194 097

Total

R6 915 890

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

Social and Relationship Capital Key Performance Indicators Outputs

82.5%

85%

95%

100%

95%

85%

2

Award of work to BBBEE compliant entities through the tender systems

Total Number of identified Municipalities supported.

New Ministerial directives issued are implemented on time.

BBBEE Spend as a percentage of total expenditure

Percentage spent on corporate social investment

Municipalities/Other Customers with bulk supply agreements

Customer satisfaction survey

83.9%

93.3%

99%

100%

100%

115%

3

m Performance Target m Actual Performance

Figure 25: Social and Relationship Capital Key Performance Indicators

130