Rand Water | Integrated Annual Report 2025

Consolidated Annual Financial Statements for the year ended 30 June 2025

BOARD REPORT (CONTINUED)

xii) New Ministerial directives issued are implemented on time, progress against implementation plan

Rand Water achieved the set target through continuous monitoring and regular feedback to DWS to ensure full alignment with its requirements.

xiii) Total number of identified Municipalities supported with signed contracts, MOUs etc

This KPI measures the number of agreements that Rand Water has entered into with local municipalities. Each agreement has specific deliverables and timelines, which determine the attainment of the agreement. The set target was met.

xiv) All statutory reports submitted on time

Rand Water met the set target of submitting all statutory reports to all relevant stakeholders on time.

xv) Staff turnover

Rand Water exceeded its set target as the entity continues in its efforts of cementing a high-performance culture.

xvi) Skills and capacity building

All the training targets (learnerships, graduate programmes and bursaries) were achieved. Rand Water trains employees annually through planned training programmes.

xvii)Jobs Created

a) Total number of permanent and contract (direct) Rand Water exceeded its set target due to organisational growth and the need to strengthen operational capacity. b) Total number of temporary (indirect) Rand Water exceeded its set target due to the extensive work undertaken by the Rand Water Foundation with communities. s) Board Member attendance of all Board/committee meetings Board member attendance of Board and Board subcommittees meetings exceeded the set target. Secretariat was notified of all apologies by board members who could not attend. t) Decision making: % number resolutions taken by the board vs number of resolutions required This measures the number of resolutions that are passed/taken by Board as a percentage of the total number of resolutions. The set target was met.

xviii) Board Effectiveness

xix) Number of repeat internal audit findings

The set target was not met due to one repeat finding during the current reporting period. Rand Water is working extensively to improve processes within the supply chain environment.

xx) Breaches of materiality and significance framework

There were no breaches of the materiality and significance framework leading to Rand Water attaining its set target.

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Rand Water | Integrated Annual Report 2025