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
Made with FlippingBook - professional solution for displaying marketing and sales documents online