briefing to the select committee on social ...2016/17 38% medium term budget rand thousan d 2014/15...
TRANSCRIPT
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BRIEFING TO THE SELECT COMMITTEE ON
SOCIAL SERVICES
ON
FUNCTIONING, PROVISION AND STRENGTHENING OF
WATER SUPPLY SERVICES BY THE WATER BOARDS
Presented by Ms M A Diedricks
Director–General
4 August 2015
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Contents
1. Policy and legislative mandates
2. Overview of water boards
3. Functioning
4. Provision
5. Strengthening of water supply
6. Challenges
7. Conclusion
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POLICY AND LEGISLATIVE MANDATESPolicy & Legislation Description
White Paper on Water & Sanitation, 1997
Recognised a need for water boards and public sector entities .
Water Services Act , Act No 108 0f 1997
Give Minister the powers to establish and disestablish water boards and outline the procedure for appointing Board members.
Strategic Framework for Water Services
Recommended the Institutional Reforms in the sector.
Public FinanceManagement Act , Act No.1 of 1999
National Public Entities listed as Schedule 3B under PFMA.
National Water Resource Strategy-2
Chapter 8 on Water Management Institutions including plan to establish Regional Water Utilities
Raw Water Pricing Strategy, 2007
Defines Water Resource Management functions to be charged to users
National Development Plan, 2012
Regional Water Utilities , CMAs and National InfrastructureAgency to be created . 3
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Overview of water boards
• Water Boards are public entities and they conduct theirprimary business in accordance with a mandate derivedfrom legislation and government/sector policies andprotocols.
• They are established in terms of Water Services Act , ActNo 108 0f 1997 and are listed as Schedule 3 b under thePFMA
• Water boards are key strategic entities as all socio-economic development within their designated area ofsupply is linked to the delivery of reliable, healthy and costeffective bulk services.
• There were a total of 12 water boards in South Africaduring 12/13 financial year and this was reduced to 9 in13/14 .
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Water Boards
Financial year : 1 Jul to 30 Jun
Water Boards (Schedule 3B
of the PFMA)
Amatola Water
Lepelle Water
Bloem Water
Magalies Water
Mhlathuze Water
Rand Water
Overberg Water
Sedibeng Water
Umgeni Water
Minister
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The key role of Water Sector Institutions is to support South Africa as a
developmental state to deliver on Government Developmental Objectivesthrough :
Value
Adding
Contribution
1. Using water for promoting socio-economic developmental agenda .
2.Reducing inequality through access to water and job creation .
3.Leveraging additional investments for infrastructure development
4.Enabling rural communities to use water for rural livelihoods.
5.Promoting greater citizen participation in decision making
6.Allowing for innovation and knowledge generation.
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Contribution to government outcomes
Effective water resources management critical foundation to achieve the above outcomes
6Efficient
economicinfrastructu
re
9 responsive,
accountable, effective &
efficient localgovernment
4Employment & inclusive
growth
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Water infrastructure management(current distribution of assets)
R50bNational
Regional
Local
12
R55b
R34b
R160b
DWA (R143b) Water Boards Local government
RW
UW
R30b in
bonds
TCTA
8 metros
19 cities
21 districts
121 locals
R370b
Bubble size = asset value
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Overview of water boards Medium Term Budget
Water Boards
2014/1531%
2015/1631%
2016/1738%
Medium term budget
Rand
thousan
d
2014/15 2015/16 2016/17 2017/18
Water
Boards 15 738 659 15 394 534 19 248 522 21 204 516
TOTAL 15 738 659 15 394 534 19 248 522 21 204 516
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PRESENTATION TITLE
Presented by:
Name Surname
Directorate
Date
Functionality and Provisioning
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Snapshot of consolidated performance on
functionality and provision of water supply
• 99% Compliance with SANS 241Product Quality
• According to South African Marketing Research Association, the Industry Average for Customer Satisfaction Surveys is 80% - 82.5%
Customer Satisfaction
• Non Revenue water majority within 4-10%
• Debtor days within 30- 60 days average only 2 of 9 water boards above 120 days.
Financial Viability
• All Water Boards achieved this target with 100%Reliability of supply
• Capex for all Water Boards is 7 219 millionIncreased access to services
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Lepelle
Northern
Target
< 5%
Met <5%
Rand Water Target
< 3.9%
Met 3.5%Mhlatuze Target
<5%
Met 2.4%
Umgeni Target
< 5%
Met <5%
Amatola Target
12%
Met <10%
Bloem Target
<13%
Met <5%
Sedibeng Target
< 8%
Met <5%
Magalies Target
< 5%
Met 3.6%
Overberg
(not regional)
Met SANS
I & II
Non-Revenue Water
DWS Description : Avoidable water lost as a percentage (%) of water produced(annually for the SHC App 1 and quarterly/progressively for the relevant quarterlyreport)
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1. Avoidable water lost as a percentage of water produced (total of treatment plus distribution
• DWS KPI : Manage avoidable water lossesDWS Description : Avoidable water lost as a percentage (%) of water produced (annually for the SHC App 1 andquarterly/progressively for the relevant quarterly report)
• Description: This measures the amount of avoidable water lost in the production and distribution process as apercentage of the total water produced.
2011 2012 2013 20142015 (Q3
YTD)2016
(Base)2016
(Target)
Actual 4.6% 4.3% 3.5% 3.5% 3.04%
Target 4.6% 3.8% 4.1% 3.9% 3.7%
2016 Base and Target 3.9% 3.7%
4.60%
4.30%
3.50% 3.53%
3.04%
4.60%
3.78%
4.10%
3.90%
3.70%
3.90%
3.70%
3.0%
3.5%
4.0%
4.5%
5.0%
1. Avoidable water lost as a percentage of water produced (total of treatment plus distribution)
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CONSOLIDATED PERFORMANCE
Budget vs Actual Income Statement June 2014
(R000's)
Actual Budget Variance Variance %
Volume sold 2 606 962 666 26 33 475 900 (26 513 234) (1.0)
Sales 13 128 083 14 722 609 ( 1 594 526) (10.8)
Cost of sales 4 333 789 6 079 022 17 452 33 28.7
Gross surplus 8 794 294 8 643 587 150 707 1.7
Other income 1 626 378 181 280 1 432 343 797.2
Operating cost 8 80 313 7 309 201 (1 171 112) (16.0)
Direct labour 2 547 656 2292 078 (255 578) (11.2)
Energy 20 21 955 20 31 992 9 997 0.5
Maintenance material 282 895 293 611 10 716 3.6
Chemical/purification 395 786 477 286 81 500 17.1
Depreciation 657 326 685 924 28 598 4.2
General expenses 1 794 729 1 412 869 (381 860) (27.0)
Other expenses 779 926 115 441 (664 485) (575.6)
Operating surplus (deficit) 1 940 359 1 515 666 424 693 28.0
Net interest 252 399 140 326 112 073 79.9
Other comprehensive income (cost) 144 478 (17 755) 162 233 (913.7)
Net surplus (deficit) for period 2 337 236 1 638 237 698 999 42.716
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Selected indicators for Water Boards 14/15 Name of Water
Board
Volumes Sold
Million cu m/yrRevenue Capex Staff
Amatola 38 361 148 379
Bloem 94 463 49 273
Lepelle 94 530 66 320
Magalies 83 395 867 250
Mhlathuze 134 344 107 175
Overberg 46 39 5 63
Rand 1 495 9 541 3 900 3 006
Sedibeng 96 660 377 469
Umgeni 416 2 062 1 700 816
Total 2 496 14 395 7 219 599617
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Strengthening Water Supply : Key Projects
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AMATOLA WATERStrengthening Water Supply
Amatola Water Projects Status R million
KSD PI(Bulk Water& Bulk Sanitation) Construction 1 400
Binfield Park BWSS Construction 86.5
Sandile/Peddie Regional BWSS Construction 547
Debe BWSS Construction 90
Masincedane BWSS Construction 52
Ndlambe BWSS Construction 295
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Contribution towards strengthening of
water supply
Amatola Water Board
Provision of bulk water
• Influence and support the process and model for a Regional Water Utility in the Province
• Develop an fully integrated provincial master plan including funding considerations
• Increase the relevance of AW as an institution and improve overall image
• Complete AW Plant Upgrade and KSD PI Projects• Entrenched Batho Pele Principles
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Amatola Water Board
Area of Operation & Gazetted Area
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BLOEM WATERStrengthening water supply
Key Projects
Bloem Water Key Projects Status R million
Rustfontein WTW Upgrade Detailed Design 260
Lesaka - OK/Motlatla Pipeline Procurement PSP 60
Gariep to Knellpoort Pipeline Feasibility 1 800
Knellpoort – Welbedacht RWP Detailed Design 255
Rustfontein - Lesaka Pipeline Construction 90
Thaba Nchu Borehole Upgrade Construction 10Welbedacht - Bloemfontein Pipeline Procurement 270
Excelsior Booster Pump station Procurement 15
Brandkop Reservoir Extension Planning 80
Dewetsdorp Pipeline EIA & WULA approvals 20 22
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Challenges for Bloem • Groothoek Dam
– The Groothoek dam supplies water to Groothoek WTW and has a design capacity of 11.9 x 106 m3. Besides supplying water to the villages South of Thaba Nchu, the system acts as an augmentation scheme for the Rustfontein water supply system. The current dam level is below 0%.
• Rustfontein Dam
– Rustfontein dam supplies water to the Rustfontein WTW, and has a design capacity of 71.210 x 106 m3. The Rustfontein Dam receives bulk of its water from the Knellpoort/Novo transfer scheme. The dam level is less than 25%
• Knellpoort Dam
– The dam was constructed to serve as the storage capacity for WelbedachtDam, and has a storage capacity of 136 x 106 m3 . The Knellpoort dam is supplied with transferred water from the Caledon River via the TienfonteinPump Station. The dam level is less than 50%.
• Welbedacht Dam
– The dam is located along the Caledon River and supplies water to the Welbedacht WTW. The dam, since its construction in 1973, has lost approximately 95% of its storage capacity due to siltation.
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Current Supply Areas
Municipalities
Mangaung MM
Kopanong LM
Naledi LM
Mantsopa LM( Excelsior Town)
Total: 1.2 million24
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LEPELLE NORTHERN WATER Strengthening Water Supply
Key Projects
Lepelle Northern Water Key Projects Status R million
Politsi WTW Pipeline in design and Plant Upgrade in tender 261
Phalaborwa Scheme Construction 109
Doorndraai Scheme Construction 7
Ebenezer Scheme Planning 27
Olifantspoort Scheme Planning 3
Greater Giyani
3 Water Treatment Works, bulk infrastructure, storage and reticulation
-Boreholes for rural and urban areas
Greater Tzaneen 11 Water Treatment works (3 managed by LNW), bulk infrastructure, storage and
reticulation
-Boreholes
Greater Letaba Municipality 3 Number WTW and bulk infrastructure, storage and reticulation
-Boreholes for rural and urban areas
Polokwane Municipality Ebenezer Water Treatment Plant
Lepelle Nkumpi Municipality Olifantspoort Water Treatment Plant
Aganang Local Municipality Local aquifer 1
Blouberg Local Municipality Alldays. Water for this scheme is currently sourced from the local aquifer
Elias Motsoaledi Groblersdal Water treatment
Fetakgomo LM Olifantspoort treatment plant. Currently the actual water demand is 8.3 ML/d and the
supply of 6.0 ML/d. 25
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Area of Supply
Infrastructure
• Operates 12 purification
schemes – ranging from
1 – 74 Ml/day Potable
Water
• 140 Ml/day in
Phalaborwa industries
• Bulk pipeline length of
1062 km with varying
sizes of up to 1.2m
• The pipelines caters for
263 Ml/day Potable &
140 Ml/day incl.
Industrial water.
Outstanding
Areas
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PRESENTATION TITLE
Presented by:
Name Surname
Directorate
Date
MAGALIES WATERStrengthening Water Supply
Water Board Project Name Status R mil
Magalies Water Tuschenkomst - Ruighoek BWS Procurement 139
Magalies Water Klipdrift WTW Upgrade Construction 296
Magalies Water Sondela Booster Pump-station Detailed Design 51
Magalies Water Pilanesberg BWSS (South Scheme) Construction 1100
Magalies Water Pilansberg BWSS (North Scheme) Construction 600
Magalies Water Pilanesberg BWSS – Phase 2 Detailed Design 1 500
Magalies Water Pilanesberg BWSS – Phase 3 Inception 600
Magalies Water Wallmannsthal WTW Upgrade Inception 145
Magalies Water Wallmannsthal to Baviaanspoort Pipeline Construction 94
Magalies Water Rustenburg Emergency Supply Scheme Procurement 85
Magalies Water Klipvoor Scheme (Moretele North) Detailed Design 2 012
Magalies Water Moretele South Scheme Detailed Design 65027
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Strengthening water supply
LOCAL MUNICIPALITY SUPPLIED
DISTRICT
MUNICIPALITY
PROVINCE SUPPLY SYSTEM
Vaalkop Klipdrift
Wallmannsthal
Cullinan
Rustenburg Local Municipality
Bojanala Platinum District Municipality
North West Province
X
Moses Kotane Local Municipality
X
Moretele Local Municipality
X
Thabazimbi Local Municipality
WaterbergDistrict Municipality
Limpopo Province
X
Modimolle Local Municipality
X
Bela Bela Local Municipality
X
City of Tshwane Metro Municipality
GautengProvince
X X X
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HISTORIC AND PLANNED POPULATIONS SUPPLIED
AND TO BE SUPPLIED BY MAGALIES WATER
Local municipality ProvincePopulation
2011 2014 2020 2040
Bela-Bela Limpopo 44 648 48 039 55 613 90 596
Thabazimbi Limpopo 54 681 59 162 69 254 117 077
Modimolle Limpopo 49 594 49 490 49 282 48 597
Mookgopong1 Limpopo 24 737 24 968 25 436 27 060
Kgetlengrivier1 North West 34 700 38 383 46 965 92 015
Madibeng North West 373 354 410 594 496 587 755 079
Moretele2 North West 183 946 185 718 189 312 201 803
Moses Kotane North West 233 189 234 731 237 847 248 534
Ramotshere Moiloa1 North West 21 548 22 155 23 420 28 183
Rustenburg North West 479 386 531 848 654 883 956 216
Dr JS Moroka1 Mpumalanga 35 812 36 092 36 659 38 613
City of Tshwane 3
Gauteng 91 963 96 768 106 377 138 407
Total 1 627 558 1 737 947 1 991 635 2 742 181
Note 1 Not currently supplied by Magalies Water2 Currently only supplied indirectly by Magalies Water, via City of Tshwane3 Covering only areas directly served by Magalies Water determined pro rata on total water use 29
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AREA OF OPERATIONS
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MHLATHUZE WATERStrengthening Water Supply
Key Projects
Mhlathuze Water Key Projects R million
Mhlathuze Water Jozini BWSS 1 400
Mhlathuze Water Dukuduku Resettlement Project BWSS 803
Mhlathuze Water Hluhluwe BWSS 96
Mhlathuze Water Nsezi WTW Capacity Upgrade
Mhlathuze Water Hlabisa BWSS 205
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Strengthening Water Supply
2015-07-30
Consumer Current contracts and allocations (Ml/d)
Medium term provision
Mondi 100 100
Richards Bay 48 65
Empangeni 37 37
Foskor 17 20 (clarified)
uThungulu/Umkhanyakude - 25
Ngwelezana - 8
Reserve 26 10
Total Potable 205 26032
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OVERVIEW - AREA OF STUDY
The study area includes: Zululand, Umkhanyakude, Uthungulu and the City of uMhlathuze. 33