Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Consolidated Annual Financial Statements for the year ended 30 June 2025

Achieved 292 (xvii.a)

Achieved 3 027 (xvii.b)

Achieved 92.9% (xviii.a)

Achieved 100% (xviii.b)

Breaches of materiality and significance framework = 0 Achieved 0 (xx) Achieved 0 (xx) >=25 Achieved 61 (xxi) Achieved 46 (xxi)

2024

Performance result

Permanent and contract (direct) Total number >=145 Achieved 378 (xvii.a) (xvii.b) (xviii.a)

(xviii.b)

Not achieved 1 (xix) Not achieved 1 (xix)

2025

Performance result

Temporary (indirect) Total number >=2 000 Achieved 2 898

>= 80% Achieved 93.93%

>= 95% Achieved 100%

Internal audit reports 0 repeat findings

Key performance indicator Target

Board member attendance of all Board/Committee meetings

Decision making: percentage number of resolutions taken by the Board vs. number of resolutions required taken

Improved performance of fiduciary duties/governance

Internal audit findings dealt with

Improved controls and risk mitigation

Good corporate citizenship Number of initiatives under

Performance objective Strategic objective Outcome/ Impact Jobs created Achieve a high perfor mance culture performance culture

Positively engage

stakeholder base

stakeholder base

Positively engage

stakeholder base

Board effectiveness Achieve a high Effective internal controls and risk management

Good governance Positively engage Corporate social responsibility initia tives

* Financial calculations excludes incentive bonus provision which is not guaranteed

199

Rand Water | Integrated Annual Report 2025