RAND WATER PROVIDENT FUND ANNUAL REPORT 2022-2023

Statement of Compliance

Instances of non-compliance We are not aware of instances of non-compliance with laws and regulations, including the provisions of laws and regulations that determine the reported amounts and disclosures in the financial statements. These financial statements: • Were approved by the Board of Fund on 21 November 2023; • are to the best of the Board member’s knowledge and belief, confirmed to be complete and correct; • fairly represent the net assets of the fund at 30 June 2023 as well as the results of its activities for the period then ended; and • are signed on behalf of the Board of Fund by:

CHAIRPERSON

DEPUTY CHAIRPERSON

BOARD MEMBER

Dr V Mello

Ms L Mashamaite 21 November 2023

Mr E Singo

21 November 2023

21 November 2023

Statement of Responsibility By The Principal Officer

I confirm that for the period under review, the Rand Water Provident Fund has timeously submitted all regulatory and other returns, statements, documents and any other information as required in terms of the Pension Funds Act and, to the best of my knowledge, all applicable legislation.

PRINCIPAL OFFICER Ms MS Nyembe 21 November 2023

Rand Water Provident Fund Annual Report | 2022-2023 23

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