RAND WATER ANNUAL REPORT 2023

LIST OF FIGURES

Figure 1: Sustainable Development Goals

18

Figure 2: Top 10 Strategic Risk

33

Figure 3: Governance Framework

36

Figure 4: Governance Structure

36

Figure 5: Board Independency

37

Figure 6: Governance Key Performance Indicators

40

Figures 7: Financial Capital Key Performance Indicators

72

Figure 8: Leadership Development Programmes

99

Figure 9: Youth Development Programme

100

Figure 10: Total Learnership, Experiential Students and Graduates in Training

100

Figure 11: Blue Drop Learnerships

101

Figure 12: Blue Drop Learnerships

104

Figure 13: Human Capital Key Performance Indicators

105

Figure 14: Manufactured Capital Key Performance Indicators

106

Figure 15: Projects Performance - 2022/23

108

Figures 16: CAPEX Performance–2022/23

108

Figures17: Projected Growth Margin

114

Figures 18: Rand Water’s Abstraction From IVRS for Potable Water Production (Excl. Raw Water Sold)

113

Figures 19: Water balance for the 12 months

114

Figure 20: Supply Volumes per Customer Sector

115

Figure 21: Medium Term Growth in Supply Volumes

116

Figures 22: Vaal Dam Catchment Area

117

Figure 23: Water Wise Educational Programmes

127

Figure 24: 2023 Customer Survey Results

127

Figure 25: Social and Relationship Capital Key Performance Indicators

130

Figure 26: Environmental Incidents

136

317

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