Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Key performance indicators What happened in the year

Repairs and maintenance as a percentage of budget

The set target was achieved due to intensified maintenance activities aimed at safeguarding infrastructure reliability.

124.84%

95%

Capital impacted

Target

Actual

Manufactured Capital

Key performance indicators What happened in the year

Staff remuneration as a percentage of total operating expenditure The set target was achieved, and staff remuneration remains within set parameters. Rand Water continues to monitor and operate within set parameters.

17.3%

15%

24%

15% & <= 24%

Capital impacted

Financial Capital

Target

Actual

Human Capital

Key performance indicators What happened in the year

Actual expenditure compared with budgeted expenditure

The set target was achieved with strict measures to control controllable expenditure, with reprioritisation for critical activities during the year.

0.9%

15%

Capital impacted

Target

Actual

Financial Capital

79

Rand Water | Integrated Annual Report 2025