PRESENTATION TITLE Presented by: Name Surname

Transcript:PRESENTATION TITLE Presented by: Name Surname:
PRESENTATION TITLE Presented by: Name Surname Directorate Date Sedibeng Water Annual report for the 2014/15 financial year Presented by: RT Takalani – Sedibeng Water Chief Executive Contents Page Introduction……………………………………………………….3 Area of Operation………………………………………………..6 Ministerial Directives…………………………………………..10 Achievements………………………………………………...…12 PART 1: OVERVIEW OF FINANCIAL PERFORMANCE………………………..16 Overview of Audit Report………………………………………24 7. PART 2: OVERVIEW OF NON-FINANCIAL PERFORMANCE………………….29 Sedibeng Water Annual report for the 2014/15 financial year 1. INTRODUCTION CONTENTS 3 1. Introduction Sedibeng Water (SW) is a Water Board established as an organ of state in terms of the Water Services Act No. 108 of 1997. The Minister of Water and Sanitation is the executive authority, and as an organ of state the organisation is categorised as a public entity, subject to regulations by the Minister of Finance in terms of the Public Finance Management (PFMA) (Act No. 129 of 1999). Sedibeng Water is a Schedule 3B public entity and its core function is to provide water services to its clients, mainly in the form of bulk water, waste water treatment, retail water services, operate and maintenance of water infrastructure; and as an implementing agent in respect of capital infrastructure projects. 4 1. Introduction (cont…) Sedibeng Water was established as a Water Board in terms of the Water Services Act (Act 108 of 1997). Section 29 of Water Services Act: – The primary activity of a water board is to provide water services to other water services institutions within its area of operation. Section 30 (2) of the Water Services Act: - Other activities of a water board may include, but are not limited to- (a) providing management services, training and other support services to water services institutions, in order to promote cooperation in the provision of water services; Section 32 of the Water Services Act: Duties of water boards Every water board – must enter into written contracts when performing its primary and other activities. Sedibeng Water Annual report for the 2014/15 financial year 2. AREA OF OPERATION CONTENTS 6 2. Area of Supply and Operation Sedibeng Water is a Schedule 3B public entity and its core function is to provide water services to its clients, mainly in the form of bulk water, waste water treatment, retail water services, operate and maintenance of water infrastructure; and as an implementing agent in respect of capital infrastructure projects. The service area was extended from 86 000 000 km2 to 100 000 km2 (square kilometers) across three