RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Board Report

result

Unqualified audit report Annual external audit =100% Achieved (5) Achieved (5)

= 0 Achieved 0 (3) Achieved 0 (3)

Achieved 41% (4)

Avoidable water lost as a percentage of water produced <= 5% Achieved 4.72% (2) Achieved 4.71% (2)

2023 Performance

>= 98.33% Achieved 99.33% (1) Achieved 99.35% (1)

>=15% N/A

result

investment in this type of projects (4)

Target 2022 Performance

No Rand Water capital

13. Corporate business plan and shareholders compact (Continued) 13.1. Performance information for the year based on Rand Water’s (the entity) performance in line with the Shareholder Compact. Performance objective Strategic objective Outcome/ Impact Key performance indicator Bulk potable water quality compliance Achieve operational integrity and use best fit technology Water quality standards are met Test results SANS 241 Composite indicator Manage avoidable water losses Achieve operational integrity and use best fit technology Reduced avoidable water losses in treatment and distribution systems Reliability of supply Achieve operational integrity and use best fit technology No unplanned interruptions to bulk supply exceeding 24 hours Number of days supply interrupted as a percentage of possible supply days Increased access to services Achieve operational integrity and use best fit technology Contribution to national objectives of extending services Actual CAPEX spend on expansion related projects as a percentage of budget Financial reporting compliance Maintain financial health & sustainability

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