Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Key performance indicators What happened in the year

Number of days of unplanned supply interrupted

The set target was achieved as Rand Water continued to execute its capital expenditure programme and extensive maintenance programmes.

0 days

0 days

Capital impacted

Target

Actual

Natural Capital

Key performance indicators

Actual CAPEX spend on expansion related projects as a percentage of budget The set target was met, largely due to overcoming regulatory alignment challenges and maintaining a strong commitment to executing the Integrated Project Implementation Plan.

What happened in the year

15%

54%

Financial Capital

Manufactured Capital

Capital impacted

Target

Actual

Key performance indicators What happened in the year

Overall projects expenditure within R target

The target was achieved due to the acceleration in the execution of infrastructure projects.

95%

130%

Financial Capital

Manufactured Capital

Capital impacted

Target

Actual

75

Rand Water | Integrated Annual Report 2025