Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Table 16: Five-Year Capex Plan

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

Total for Augmentation and Renewals (millions)

1 728

6 676

12 357

13 512

12 071

Total

46 344

6,1

10,9

38,3

0,8

9,8

26,2

7,9

Process:

Automation:

Electrical: Reservoirs

Mechanical:

Civil Work and Buildings:

Pipelines

Figure 14: Total Capex spend over 5 years for augmentation and renewals projects (in %) PROJECTS PERFORMANCE

2024/25 FINANCIAL YEAR PERFORMANCE

130%

100% 120% 140%

95%

95%

95%

0% 20% 40% 60% 80%

57%

52%

Capex

Project Completion

Assets Under Construction (AUC)

Target

Actual

Figure 15: 2024/25 Financial Year Projects Performance

135

Rand Water | Integrated Annual Report 2025