RAND WATER ANNUAL REPORT 2023

ABOUT RAND WATER

Top 10 Corporate Risks

Top 10 Corporate Risks

01

01

Eskom is our main supplier of electricity, and this risk speaks to its ability to supply Rand Water with reliable and quality electrical supply as and when we require it.

Eskom is our main supplier of electricity, and this risk speaks to its ability to supply Rand Water with reliable and quality electrical supply as and when we require it.

Availability, reliability and quality of electrical supply

Availability, reliability and quality of electrical supply

Infrastructure project implementation, completion and integrity of new installation

Infrastructure project implementation, completion and integrity of new installation

The risk refers to the organisation’s ability to plan, implement and complete projects that will meet the desired quality and integrity.

The risk refers to the organisation’s ability to plan, implement and complete projects that will meet the desired quality and integrity.

02

02

The risk refers to the illegal encroachments on Rand Water pipelines, servitudes, and properties which expose the encroachers to potential water pipe bursts that may ultimately lead to possible loss of life. to potential water pipe bursts that may ultimately lead to possible loss of life.

The risk refers to the illegal encroachments on Rand Water pipelines, servitudes, and properties which expose the encroachers

03

03

Encroachment over pipeline, servitudes and properties

Encroachment over pipeline, servitudes and properties

The risk refers to the credit and debt management challenges with emphasis on anticipated increase in our debtors defaulting due to the social economic conditions within the country. The risk refers to the credit and debt management challenges with emphasis on

04

04

Credit & Debt Management

Credit & Debt Management

anticipated increase in our debtors defaulting due to the social economic conditions within the country.

05

05

Sustainability of the supply of potable water

Sustainability of the supply of potable water

The risk refers to the sustainability and security of the water resources.

The risk refers to the sustainability and security of the water resources.

This risk is concerned with the realisation of a cost-effective and timeous procurement process, in order to achieve the mandate of having quality goods and services for the sustainability of Rand Water.

This risk is concerned with the realisation of a cost-effective and timeous procurement process, in order to achieve the mandate of having quality goods and services for the sustainability of Rand Water.

Cost effective, and timeous procurement of quality goods and services for the sustainability of Rand Water

06 Cost effective, and timeous procurement of quality goods and services for the sustainability of Rand Water

06

Climate change and its impact on future sustainability of the company

Climate change and its impact on future sustainability of the company

07

07

The risk refers to the impact of climate change on the future sustainability of the organisation.

The risk refers to the impact of climate change on the future sustainability of the organisation.

The risk refers to the organisation’s ability to critically assess and determine the viability, sustainability and alignment to Rand Water’s strategic objectives of proposed growth and expansion initiatives.

The risk refers to the organisation’s ability to critically assess and determine the viability, sustainability and alignment to Rand Water’s strategic objectives of proposed growth and expansion initiatives.

Viability and sustainability of Rand Water growth and expansion initiatives

Viability and sustainability of Rand Water growth and expansion initiatives

08

08

Alignment and compliance to regulatory frameworks and governance protocols

Alignment and compliance to regulatory frameworks and governance protocols

The risk speaks to constant changes in the regulatory landscape as well as vague and ambiguous legislation resulting in different interpretations and regulations.

The risk speaks to constant changes in the regulatory landscape as well as vague and ambiguous legislation resulting in different interpretations and regulations.

09

09

The risk refers to the threat to the safety and security of critical Rand Water Assets such as our water purification plants(sites), pipelines and reservoirs.

The risk refers to the threat to the safety and security of critical Rand Water Assets such as our water purification plants(sites), pipelines and reservoirs.

Protection of critical RW Assets (National Key Points issues, Pipelines)

Protection of critical RW Assets (National Key Points issues, Pipelines)

10

10

Figure 2: Top 10 Strategic Risk

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