Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Key performance indicators What happened in the year

Progress against implementation plan (New Ministerial directives) Rand Water achieved the set target through continuous monitoring and regular feedback to the Department of Water and Sanitation to ensure full alignment with its requirements.

100%

95%

Capital impacted

Target

Actual

Social and Relationship Capital

Key performance indicators What happened in the year

Municipalities/ other customers with bulk supply agreement The set target was achieved. The organisation has long-standing contracts with customers.

100%

100%

Capital impacted

Target

Actual

Social and Relationship Capital

Key performance indicators What happened in the year

Number of identified Municipalities supported (signed MoUs) The set target was achieved. Each agreement has specific deliverables and timelines, which determine the attainment of the agreement.

2

3

Capital impacted

Target

Actual

Social and Relationship Capital

81

Rand Water | Integrated Annual Report 2025