Rand Water | Integrated Annual Report 2025

3400 3600 3800 4000 4200 4400 4600 4800 Total monthly municipal demand against 1600 and 1800 license targets

Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Av YTD Monthly daily demand (MVd) 1600 licence target (3903 Mℓ/d) 1800 Licence target (4399 Mℓ/d)

Figure 18: Overall municipalities’ performance against permanent and temporary licences.

Total supply volumes currently exceed the Project 1600 target by 10%, with the municipal sector surpassing its allocation by 14%. In contrast, as indicated in the Figure below, below direct users remain well within their allocation, utilising only approximately 50% of their designated share.

4000 4500 5000 Monthly supply volumes per customer sector

2000 2500 3000 3500 Volume (MI/d)

1500 1000 0 500

August 24

Sept ember 24

Oct ober 24

Nov ember 24

Dec ember 24

Jan uary 25

Feb ruary 25

March 25

May 25

Year ending June 2024

July 2024

June 25

Year ending June 2023

April 25

Project 1600 Target for small & direct users

269 121

269 119

269 122

269 125

269 126

269 128

269 120

269 121

269 127

269 128

269 125

269 122

269

269 126

Actual volumes for small and direct users Project 1600 Target for municipalities Actual volumes for minicipalities 1800 tempory license

130 3900 4393 4399

3900 4397 4399

3900 4448 4399

3900 4534 4399

3900 4573 4399

3900 4539 4399

3900 4506 4399

3900 4391 4399

3900 4484 4399

3900 4484 4399

3900 4536 4399

3900 4372 4399

3900 4274 4399

3900 4380 4399

Figure 19: Supply volumes per customer sector vs licence targets

BULK SANITATION PROJECT (SECONDARY ACTIVITIES)

Bulk Sanitation projects are aligned with the Minister’s directive designating Rand Water as the implementing agent for the Vaal River System, in accordance with Section 63 of the Water Services Act. The primary focus of Bulk Sanitation includes refurbishment, rehabilitation, and upgrade of municipal water services infrastructure. Further, Bulk Sanitation is partnering with municipalities for management, operations and maintenance of the treatment plants, network and pump stations. Key successes during the reporting period were anchored in two (2) flagship initiatives: the Vaal River System Intervention and the Emfuleni Section 63 Intervention.

142

Rand Water | Integrated Annual Report 2025