Detailed First Quarter 2018/19 Progress Report

DWS 2018/19 first quarter report

DETAILED FIRST QUARTER 2018/19 PROGRESS REPORT No milestone for the quarter Over achieved Achieved Partially achieved Not achieved APP (Annual Performance Plan) ADD ( Additional )

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Departmental Management sub-programme

4.3.1 Percentage compliance with Annual 100% compliance n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone MPAT standards at the minimum targeted level 3 Corporate Services sub-programme 4.3.4 Percentage vacancy rate for ≤10% ≤10% n/a 121% 121% Over by 31% Over by 31% 121% filled over establishment. (i.e 711 The Department has a total establishment n/a Over achieved engineers and scientists posts filled out of 586 permanent posts.. of 586 permanent posts on Persal. The Filled over establishment. (i.e 711 posts filled out of 586 Filled over establishment. (i.e 711 posts Formula: Formula: Department has filled 711 posts. permanent posts. filled out of 586 permanent posts. 121% - 90%=31% 711/586*100=121% Formula: 711/586*100=121% Formula: 711/586*100=121% 4..4.2 Number of learners that 2640 No milestone n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone complete training through the WoL programme Communications (part of Corporate Services) 5.2.1 Annual assessment of the Mid- term evaluation of benefits derived from No milestone n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone 5.2.1.1 benefits derived from partnership agreement instruments Finalised TOR/PEP Finalised TOR/PEP partnership agreement 5.2.1.2 Draft partnership instrument Draft partnership instrument instruments 5.2.1.3 Finalised action plan Finalised action plan 5.2.2 Annual assessment on the Evaluation on the No milestone n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone 5.2.2.1 implementation of the Annual implementation of the Annual Communications Quarterly analysis report Quarterly analysis report submitted 5.2.2.3 Communications Programme programme 10 Media briefings 12 Media briefings 5.2.2.4 229 Media products 257 Media products 5.2.2.5 1 Marketing and advertising 1 Campaign done campaign 5.2.2.6 1 Published DWS Speaks 1 DWS Speaks published electronically 5.2.3 Assessment of impact of Mid- term evaluation of impact of mediated No milestone No milestone No milestone n/a n/a No milestone n/a n/a No milestone mediated interactions that will interactions that will deliver meaningful 5.2.3.1 deliver meaningful engagements engagements with communities Finalised TOR/PEP N/a TOR finalised 5.2.3.2 with communities 5 Community engagements / PPP 5 Community engagements / PPP

5.2.3.3 10 targeted stakeholder 10 targeted stakeholder engagements engagements 5.2.3.4 2 commemorative special event 2 commemorative special event

5.2.3.5 10 stakeholder engagement 13 stakeholder engagement

5.2.3.6 Finalised TOR/PEP TOR finalised

4 forum meetings 12 forum meetings

8 forum involvement 21 forum involvement

Programme Management Unit 4.4.1 Percentage of the Water and 100% of standardised water and sanitation sector 25% of Water sector Occupation n/a 26% Water Sector Occupations included in the EWSETA and 26% Water Sector Occupations included Over by 1% Over by 1% 26% Water Sector Occupations included in Managed to acquire additional job tittle n/a Achieved Sanitation Sector Occupations occupations incorporated in workplace skills plan of included in the EWSETA and LGSETA WSP in the EWSETA and LGSETA WSP the EWSETA and LGSETA WSP information during LGSETA SDF Forums (skills) registered with OFO LGSETA and EWSETA LGSETA WSP

Financial Management sub-programme (Main Account)

1 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

3.3.2.1 Percentage of targeted 25% 25% n/a 70% 70% Over by 45% Over by 45% 70% Over achievement because more contracts n/a Over achieved procurement budget spent on were awarded to EMEs during the month exempted micro enterprises (EME)

4.3.2 Percentage expenditure on 100% 23% n/a 15% 15% Under by 8% Under by 8% 15% The under spending is mainly due unfilled Recruitment processes are Partially annual budget vacant posts across all the sub- underway for the filling of achieved programmes within the Department and prioritised critical vacant posts outstanding transfer payment and to Water and this will increase spending. Trading Entity. The stopping of payments The Transfer and payments on also had an impact on the spending during infrastructure projects will be the first quarter. made in the month of July 2018.

Financial Management sub-programme (Water Trading) 3.3.1.2 Percentage of targeted 15% 15% n/a 28% 28% Over by 13% Over by 13% 28% The overachievement is as a result of procurement of n/a Over Achieved procurement budget spent on goods and services which are mostly QSE during the qualifying small enterprises first quarter.. (QSE)

3.3.2.2 Percentage of targeted 15% 15% n/a 10% 10% Under by 5% Under by 5% 10% The overachievement is as a result of procurement of Focus on the procurement of Partially procurement budget spent on goods and services which are mostly QSE during the commodities listed in the DMP from achieved exempted micro enterprises first quarter.. EME will be done in the 2nd quarter (EME) provided the budget is approved

4.3.3 Number of debtor days 100 days 100 days n/a 99 days 99 days -1day 99 days 99 days n/a n/a Achieved

International Water Support sub-programme 5.1.1 Analyses on progress against Mid-term evaluation on the implementation of the Develop the Terms of Reference n/a No progress Consultations within the Branch took Develop the Terms of Reference n/a Consultations within the Branch took place; The consultations within the Branch took The milestone has been moved Not achieved the approved annual approved international relations programme for the Evaluation on the place; Development of the Draft Terms for the Evaluation on the Development of the Draft Terms of place; Development of the Draft Terms of to 2nd Quarter International Relations Implementation Relations of Reference is in progress. Implementation Relations Reference is in progress. Reference is in progress. Implementation Plan Programme Programme

2 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Water Ecosystems sub-programme 1.3.1 Number of river systems with 4 water resources classes and determined resource quality objectives Breede Liason with legal services on the Draft legal notice submission for water resource classes and Draft legal notice submission for water n/a n/a Draft legal notice submission for water n/a n/a Achieved draft legal notice for water resource RQOs sent to legal services on 27/06/2018 resource classes and RQOs sent to legal resource classes and RQOs sent to legal classes and RQOs services on 27/06/2018 services on 27/06/2018

Mzimvubu Liason with legal services on the Final river and estuary RQOs report received on 26/06/2018; Final river and estuary RQOs report n/a n/a n/a n/a Achieved draft legal notice for water resource Draft legal notice submission for water resource classes and received on 26/06/2018; Draft legal classes and RQOs RQOs sent to legal services on 27/06/2018 notice submission for water resource classes and RQOs sent to legal services on 27/06/2018

Crocodile West & Marico Submit legal notice to Legal Notice was submitted to the PSP for translation to Legal Notice was submitted to the PSP n/a n/a Legal Notice was submitted to the PSP for n/a n/a Achieved communications for translation of Setswana on 14 June 2018 because DWS Internal for translation to Setswana on 14 June translation to Setswana on 14 June 2018 Legal Notice to Setswana Communications does not have translators for Setswana 2018 because DWS Internal because DWS Internal Communications Communications does not have does not have translators for Setswana translators for Setswana

Mokolo & Matlabas Submit legal notice to Legal Notice submitted to the PSP for translation to Setswana Legal Notice submitted to the PSP for n/a n/a Legal Notice submitted to the PSP for n/a n/a Achieved ommunications for translation of on 14 June 2018 because DWS Communications does not translation to Setswana on 14 June 2018 translation to Setswana on 14 June 2018 Legal Notice to Sepedi have Setswana translation services. Translation to Sepedi was because DWS Communications does because DWS Communications does not done in 2017 not have Setswana translation services. have Setswana translation services. Translation to Sepedi was done in 2017 Translation to Sepedi was done in 2017

Water Information Management sub-programme (Main Account) 1.2.1 Number of completed gauging 1 30% completion of the Keurbooms n/a Not Achieved Not Achieved 30% completion of the Keurbooms Under by 100% Not Achieved No work was possible on site due to: Submission was approved on Not achieved weirs in Water Management (Keurbooms gauging weir in Breede- Gouritz WMA) gauging weir rehabilitation works gauging weir • The Service Level Agreement to the 24 June and therefore there Areas rehabilitation works. commence with the works has not yet been will be fast tracking of finalising signed. signing of SLA between Branch • The transfer of start-up working capital to P&I and NWRI. Construction unit Construction Management is outstanding will be urged to expdite (No signed SLA and No clear mandate to arrangements to start with work. approve the transfer of funds as start-up working capital) • As no work could be performed on site, there was no reason to perform site inspection in this reporting month 95% completion of the Keurbooms n/a 94% completed all site work on low water crossing completed 94% completed all site work on low Under by 1% Under by 1% 94% completed all site work on low water The site inspection of works on the • Site inspection to be performed gauging weir low water crossing water crossing completed crossing completed LowLevel Crossing will only be performed once work on the rehabilitation once the work on Keurbooms river weir of Keurbooms gauging weir in started (part of cost containment measures) Breede -Gouritz WMA will start (due to cost containment measures)

3 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Orange (FS) (4) 4 4 4 4

Caledon Caledon Caledon Caledon Caledon Modder Modder Modder Modder Modder Riet Riet Riet Riet Riet Orange Orange Orange Orange Orange Vaal (GP) (7) 7 6 6 6 Vaal Vaal Vaal Vaal Vaal Taaibospruit Taaibospruit Taaibospruit Taaibospruit Taaibospruit Harts Harts - - Harts - Please refer to the attached POE for reason Please refer to the attached POE for deviation for Planned action

Blesbokspruit Blesbokspruit Blesbokspruit Blesbokspruit Blesbokspruit Suikerbosrand Suikerbosrand Suikerbosrand Suikerbosrand Suikerbosrand Mooi Mooi Mooi Mooi Mooi Waterval Waterval Waterval Waterval Waterval Limpopo North West (LP) (18) 18 18 18 18 Luvuvhu Luvuvhu Luvuvhu Luvuvhu Luvuvhu Mutale Mutale Mutale Mutale Mutale Nwanedi Nwanedi Nwanedi Nwanedi Nwanedi Nzhelele Nzhelele Nzhelele Nzhelele Nzhelele Lephalale Lephalale lephalale lephalale lephalale Mokolo Mokolo Mokolo Mokolo Mokolo Mogalakwena Mogalakwena Maogalakwena Maogalakwena Maogalakwena Matlabas Matlabas Matlabas Matlabas Matlabas Pienaars Pienaars Pienaars Pienaars Pienaars Hennops Hennops Hennops Hennops Hennops Apies Apies Apies Apies Apies Elands Elands Elands Elands Elands Jukskei Jukskei Jukskei Jukskei Jukskei Magalies Magalies Crocodile Crocodile Crocodile Crocodile Crocodile Magalies Magalies Magalies Marico Marico Marico Marico Marico Ngotwane Ngotwane Ngotwane Ngotwane Ngotwane Molopo Molopo Molopo Molopo Molopo Mzimvubu Tsitsikama (17) 17 17 17 17 Bloukrans, Bloukrans, Bloukrans, Bloukrans, Bloukrans, Groot (east) Groot (east) Groot (east) Groot (east) Groot (east) Lottering Lottering Lottering Lottering Lottering Storms Storms Storms Storms Storms Elandsbos Elandsbos Elandsbos Elandsbos Elandsbos Kouga/Gamtoos Kouga/Gamtoos Kouga/Gamtoos Kouga/Gamtoos Kouga/Gamtoos Swartkops Swartkops Swartkops Swartkops Swartkops Kromme Kromme Kromme Kromme Kromme Kowie, Kowie, Kowie, Kowie, Kowie, Kat Kat Kat Kat Kat Mzimvubu Mzimvubu Mzimvubu Mzimvubu Mzimvubu Mthatha Mthatha Mthatha Mthatha Mthatha Mbashe Mbashe Mbashe Mbashe Mbashe Great Kei Great Kei Great Kei Great Kei Great Kei Keiskamma eiskamma Keiskamma Keiskamma Keiskamma Buffalo Buffalo Buffalo Buffalo Buffalo Nahoon Nahoon Nahoon Nahoon Nahoon Berg Olifants (1) 1 1 1 1 Berg Berg Berg Berg Berg Olifants Doring No milestone No milestone No milestone No milestone Pongola Mzimkhulu (16) 16 16 16 16 Mngeni Mngeni Mngeni Mngeni Mngeni Mlazi Mlazi Mlazi Mlazi Mlazi Matigulu Matigulu Matigulu Matigulu Matigulu Mfolozi Mfolozi Mfolozi Mfolozi Mfolozi Mhlathuze Mhlathuze Mhlathuze Mhlathuze Mhlathuze Thukela Thukela Thukela Thukela Thukela Mkhuze Mkhuze Mkhuze Mkhuze Mkhuze Mdloti Mdloti Mdloti Mdloti Mdloti Mkhomazi Mkhomazi Mkhomazi Mkhomazi Mkhomazi Mzimkhulu Mzimkhulu Mzimkhulu Mzimkhulu Mzimkhulu Phongola Phongola Phongola Phongola Phongola Hluhluwe Hluhluwe Hluhluwe Hluhluwe Hluhluwe Mvoti Mvoti Mvoti Mvoti Mvoti Thongathi Thongathi Thongathi Thongathi Thongathi Lovu Lovu Lovu Lovu Lovu Mtamvuma Mtamvuma Mtamvuma Mtamvuma Mtamvuma Olifants (2) 2 2 2 2 Olifants Olifants Olifants Olifants Olifants Letaba Letaba Letaba Letaba Letaba Breede-Gouritz (5) No milestone No milestone No milestone No milestone Duiwenhoks - - - Gouritz - - - Knysna - - - Keubrooms - - - Breede/Rieviersonderend - - - Water Services and Local Water Management sub-programme 1.4.1 Number of large water supply 8 Stakeholder consultation on water Stakeholder Consultation on Water Balance data and Stakeholder Consultation on Water n/a n/a Stakeholder Consultation on Water Balance n/a n/a Achieved systems assessed balance data requirements within the eight large water supply systems Balance data and requirements within data and requirements within the eight large for water losses requirements/reporting the eight large water supply systems water supply systems requirements within the 8 large water supply systems Vaal River, Umgeni River -

4 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance 1.4.1 Number of large water supply Stakeholder consultation on water Achieved systems assessed balance data for water losses requirements/reporting PPI No Performance Indicators Target for 2018/19 as per Annual requirements within Progress the 8 large Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) water supply systems Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Crocodile West River EC: / CMA - - - Olifants River, LP: - - - GP: - - - NW - - - 2.1.2 Number of district municipalities Initiation Initiation: National Roll out programme finalised Initiation: National Roll out programme n/a n/a Initiation: National Roll out programme n/a n/a Achieved (DMs) with completed 5 year finalised finalised water and sanitation services master plans

EC 3 Amathole Joe Gqabi OR Tambo FS 1 Xariep GP 1 West Rand KZN 5 uThukela uMgungundlovu uMkhanyakude Umzinyathi uThungulu LP 5 Capricorn Greater Sekhukhune Mopani Vhembe Waterberg MP 1 Ehlanzeni NW 3 Bojanala Platinum Dr Ruth Segomotsi Mompati Ngaka Modiri Molema 2.1.3 Number of Water Services 24 WSAs in 27 priority DMs Initiation n/a Not Achieved Not Achieved Initiation n/a Not Achieved Budgets were cut Provision of funds is very Not achieved Authorities (WSAs) audited on essential and there must be Water and Sanitation delivery financial funding sources to be performance established EC 3 Amathole Joe Gqabi OR Tambo FS 2 Kopanong Letsemeng GP 2 Merafong Mogale City KZN 5 uThukela uMgungundlovu uMkhanyakude Umzinyathi uThungulu

5 Initials: DM 2.1.3 Not achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

6 Initials: DM 2.1.5 Achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPI No PerformanceKZN Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Ugu / CMA uMgungundlovu uMkhanyakude Umzinyathi uThungulu Zululand Newcastle uMsunduzi uMhlathuze LP 10 Capricorn Greater Sekhukhune Mopani Vhembe Bela Bela Lephalale Modimolle Mookgopong Mogalakwena Thabazimbi MP 4 Bushbuckridge Mbombela/Umjindi Nkomazi Thaba Chweu NW 7 Kgetlengriver Madibeng Moretele Moses Kotane Rustenburg Dr Ruth Segomotsi Mompati Ngaka Modiri Molema NC 3 Gamagara Ga-Segonyana Joe Morolong EC 2 Buffalo City Nelson Mandela Bay KZN 1 eThekwini GP 3 City of Johannesburg City of Tshwane Ekurhuleni FS 1 Mangaung WC 1 City of Cape Town EC 1 O.R.Tambo DistrictMunicipality KZN 2 The Msunduzi Local Municipality City of uMhlathuze LocalMunicipality LP 1 Polokwane Local Municipality MP 1 Mbombela/Umjindi Local Municipality NW 2 Rustenburg Local Municipality Ngaka Modiri Molema District Municipality NC 1 Sol Plaatje Local Municipality WC 1 George Local Municipality 2.2.2 Number of completed feasibility 10 Verification and prioritisation Verification and prioritisation programme with Regional Offices Verification and prioritisation programme n/a n/a Verification and prioritisation programme with n/a n/a Achieved studies for water and programme with Regional Offices and finalisation of project list. with Regional Offices and finalisation of Regional Offices and finalisation of project wastewater services projects and finalisation of project list. project list. list. (RBIG) EC 2 Mkemane Regional Bulk WSS Coffee Bay FS 2 Masilonyane Bulk Sewer Mantsopa Bulk Sewer NW 1 Kgetlengrivier Bulk Water Supply LP 4 Lebalelo Central & North Regional Water Scheme

Nzhelele Valley Bulk Water Supply Matoks Regional Water Scheme Levhubu GWS replacement of GRP pipe NC 1 Khathu BWS 2.2.3 Number of completed 10 Verification and prioritisation Verification and prioritisation programme with Regional Offices Verification and prioritisation programme n/a n/a Verification and prioritisation n/a n/a Achieved implementation readiness programme with Regional Offices and finalisation of project list. with Regional Offices and finalisation of programme with Regional Offices and studies for water and and finalisation of project list. project list. finalisation of project list. wastewater services projects (RBIG) EC 2 Lady Grey BWS Sterkspruit BulkWater Supply FS 2 Matjhabeng bulk sewer Masilonyana bulk sewer

7 Initials: DM DWS 2018/19 first quarter report

2.2.3 Achieved

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Western Highveld (RustScheme NW 1 Taung/Naledi Bulk Water Supply NC 2 Khathu BWS Kakamas WWTW and BWS WC 1 Oudtshoorn Groundwater Supply Sanitation Planning and Management sub-programme 2.1.4 WSAs assessed for socio- Final socio-economic impact report Consolidate report of Not Achieved Not Achieved Consolidate report of n/a Not Achieved There was a delay in the assessment of 28 Fasttrack consolidation report of Not achieved economic impact compiled 139 assessments 139 assessments WSAs in Mpumalanga due to non- 139 assessments during July availability of funds to pay the service 2018 provider.The assessment commenced during the first quarter of 2018/19 financial year Policy and Strategy sub-programme 4.1.1 Approved National Water and Final Draft National Water Resources and Services Internal consultation and - Not Achieved. Internal consultation and n/a Not Achieved. Non availability of funds resulted in a delay Upon the receipt of Top Not achieved Sanitation Resources and Strategy submission to Top Management A request to approve the National submission to Top Management A request to approve the National Water to the internal consultation process. Management approval, internal Services Strategy (NWSRSS) Water and Sanitation Resources & and Sanitation Resources & Services consultation will take place and and implementation plan Services Strategy (NWR2) concept and Strategy (NWR2) concept and content for the approved NWRS_2 Annual content for internal consultation was internal consultation was submitted to TM) M&E report will be be submitted to TM) published on the DWS website.

4.1.2 National Norms and Standards National Norms and Standards for water supply and Develop Structural processes and - National Roll out plan Develop Structural processes and n/a National Roll out plan n/a n/a Achieved for water supply and Sanitation Sanitation Services monitored in 144 WSAs design national roll-out Programme design national roll-out Services monitored in WSAs for Norms and Standards for water Programme for Norms and supply and sanitation Standards for water supply and sanitation EC 14 Buffalo City Amathole Chris Hani Joe Gqabi O.R.Tambo Alfred Nzo Dr Beyers Naudé Local Municipality Blue Crane Route Local Municipality Makana Local Municipality Ndlambe Local Municipality Sundays River Valley Local Municipality Kouga Local Municipality Kou-Kamma Local Municipality FS 19 Letsemeng Local Municipality Kopanong Local Municipality Mohokare Local Municipality Masilonyana LocalMunicipality Tokologo Local Municipality Tswelopele Local Municipality Matjhabeng Local Municipality Nala Local Municipality Setsoto Local Municipality Dihlabeng Local Municipality Nketoana Local Municipality Maluti a Phofung Local Municipality Phumelela Local Municipality Mantsopa Local Municipality Moqhaka Local Municipality Ngwathe Local Municipality Municipality Metsimaholo Local Municipality Mafube Local Municipality Mangaung GP 9 Ekurhuleni Emfuleni Local Municipality Midvaal Local Municipality Lesedi Local Municipality Mogale City Local Municipality Merafong City Local Municipality Rand West City Local Municipality City of Johannesburg City of Tshwane KZN 14 Ugu Umgungundlovu Uthukela Umzinyathi Amajuba Zululand Umkhanyakude Uthungulu iLembe Sisonke eThekwini The Msunduzi Local Municipality Newcastle Local Municipality uMhlathuze Local Municipality

8 Initials: DM 4.1.2 Achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

9 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

2.3.1 Number of bulk raw water 3 Not achieved projects ready for implementation

Mzimvubu Water Project (Lalini Dam) Tender for Ntabelanga Not achieved Not achieved Tender for Ntabelanga n/a Not achieved The Detail Design of the Ntabelanga Dam DWS to address the National Dam advertised Dam advertised was delayed as a result of additional scope Treasury’s report and of work, which include surveys and recommendations as indicated supplementary geotechnical investigations. below: Delays have been encountered with the - Clearly define project scope; appointment of the service providers - Analysis of alternative required to carry out these additional options; services. - Confirm the magnitude of the project to meet the demand; - Update detailed cost estimates; - Clearly define budget proposal; - Confirm fiscal commitment required; - Confirm detailed risk analysis; demonstrate how can the project serve as a transfer scheme; - Prioritises the immediate need to supply water to households. The DWS to develop a way forward on the project taking into consideration the abovementioned National Treasury recommendations.

- No milestone n/a n/a No milestone n/a n/a No milestone

ORWRDP 2E Engineering design Reprioritisation of the remaining detail design activities Engineering design n/a Reprioritisation of the remaining detail design Geotechnical investigations could not be Memorandum of Understanding Not achieved completed completed activities undertaken due to lack of access to land, between tribal authorities, pending the finalisation of the Sekhukhune District Municipality Memorandum of Understanding between and DWS to be expedited or DWS, Sekhukhune District Municipality and alternative options to be tribal authorities for land acquisition investigated to gain access to the land to do the investigation

ORWRDP 2F - No milestone No milestone n/a n/a No milestone n/a n/a No milestone

2.3.2 Number of bulk raw 4 Not achieved water projects under construction

Tzaneen Dam Construction for spillway raising The submission for the appointment of the Porfessional The submission for the appointment of Construction for spillway raising n/a The submission for the appointment of the Delays in the finalisation of the handing Construction for spillway raising commenced Service Provider and contractor was submitted for approval. the Porfessional Service Provider and commenced Porfessional Service Provider and contractor over of the design work carried out by the to be undertaken by internal contractor was submitted for approval. was submitted for approval. Implementing Agent. construction unit The terms of reference for the appointment of the Environmental Control Officer, Occupational Health & Safety The terms of reference for the The terms of reference for the appointment of Delays in the finalisation of the Agent were submitted to Top Management for approval. appointment of the Environmental the Environmental Control Officer, procurement strategy within the Control Officer, Occupational Health & Occupational Health & Safety Agent were Department. Safety Agent were submitted to Top submitted to Top Management for approval. Management for approval.

10 Initials: DM 2.3.2 Number of bulk raw Not achieved water projects under construction

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Nwamitwa Dam Quarry development The specifications for quarry development were developed. The specifications for quarry Quarry development n/a The specifications for quarry development Delay in obtaining documents from the Quarry development Not achieved commenced development were developed. commenced were developed. Implementing Agent required as per to be undertaken by internal The terms of reference for the appointment of the environmental authorisation to trigger construction unit Environmental Control Officer, Occupational Health & Safety The terms of reference for the The terms of reference for the appointment of construction. Agent were submitted to Top Management for approval. appointment of the Environmental the Environmental Control Officer, Submit request for extension of Control Officer, Occupational Health & Occupational Health & Safety Agent were Delays in the finalisation of the environmental authorisation to Letter sent to Department of Rural Development and Land Safety Agent were submitted to Top submitted to Top Management for approval. procurement strategy within the Department of Environmental Reform to access land for quarry development. Management for approval. Department. Affairs. Letter sent to Department of Rural Letter sent to Department of Rural Development and Land Reform to access Development and Land Reform to land for quarry development. access land for quarry development.

- No milestone No milestone No milestone n/a No milestone n/a n/a No milestone

Mzimvubu Water Project Construction of access roads The Tender documentation complete. The Tender documentation complete. Construction of access roads n/a The Tender documentation complete. The Tender advertisement of the access The DWS to develop a way Not achieved commenced commenced roadis delayed as a result of; forward on the project taking into Tender has not been advertised. Tender has not been advertised. Tender has not been advertised. - Outstanding end user arrangements. consideration the - Operating philosophy that need to be abovementioned National agreed upon. Treasury recommendations. - Detailed Project cost estimates; - Budget; and - Confirm fiscal commitment The DWS submitted a BID to National Treasury BFI which was not approved pending the following recommendations be taken into consideration: - Clearly define project scope; - Analysis of alternative options; - Confirm the magnitude of the project to meet the demand; - Update detailed cost estimates; - Clearly define budget proposal; - Confirm fiscal commitment required; - Confirm detailed risk analysis; demonstrate how can the project serve as a transfer scheme; - Prioritises the immediate need to supply water to households.

Goedertrouw Transfer Construction continues Construction 50%, excavations of foundations, Excavations of Construction continues n/a n/a Construction continues n/a n/a Achieved Scheme pipe route99%

3.4.1.1 Number of job opportunities 370 92 0 0 Under by 92 Under by 100% 0 Construction on Tzaneen and Nwamitwa Construction Not achieved created through implementing not commenced to be undertaken by CD:CM augmentation infrastructure projects

Operations of Water Resources sub-programme 2.4.1 Number of dam safety 3 Not achieved rehabilitation projects completed

Rietspruit Dam Site establishment for Site establishment not yet started/done Site establishment not yet started/done Site establishment for n/a Site establishment not yet started/done Awaiting for approval to appint ECO & OHS Fasttrack the signing of MOU the dams the dams by Top Management. Site establishment with internal contractor and can only start when ECO & OHS are appoint ECO and OHS agent appointed. through normal recruitment process

11 Initials: DM 2.4.1 Number of dam safety rehabilitation projects completed

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Kalkfontein Dam Site establishment for Site establishment not yet started/done Site establishment not yet started/done Site establishment for n/a Site establishment not yet started/done Delay in issuing Purchase Order to Term Extend the Term Contractor's Not achieved the dams the dams Contractor due to contract expiring in June contrac before issuing the 2018. Purchase Order

2.4.2 Percentage of projects 90% 5% 8.5% (49 x 579) Project completed 8.5% (49 x 579) Project completed Over by 3.5% Over by 3.5% 8.5% (49 x 579) Project completed On target . The term contract came to an n/a Over achieved completed as per AMP aligned end , Mainatence team pushed to maintenance Plan (Planned CENTRAL OPERATIONS CENTRAL OPERATIONS CENTRAL OPERATIONS accelerate maintenace projects . Maintenance) 1. Installation of Bulk Water Meters (P/3391) : Vaal-Orange 1. Installation of Bulk Water Meters 1. Installation of Bulk Water Meters (P/3391) : 2. Supply and installation of paving in the Vaal Dam housing (P/3391) : Vaal-Orange Vaal-Orange (P/3376) : Vaal Dam 2. Supply and installation of paving in the 2. Supply and installation of paving in the 3. Refurbishment of exciter motor at Jericho pump station Vaal Dam housing (P/3376) : Vaal Dam Vaal Dam housing (P/3376) : Vaal Dam (P/3141) : Usutu River 3. Refurbishment of exciter motor at 3. Refurbishment of exciter motor at Jericho 4. Refurbishment of main motor #1 at Heyshope pump station Jericho pump station (P/3141) : Usutu pump station (P/3141) : Usutu River (P/3410) : Usutu River River 4. Refurbishment of main motor #1 at 5. Refurbishment of booster motor #4 at Heyshope Pump 4. Refurbishment of main motor #1 at Heyshope pump station (P/3410) : Usutu Station (P/3411) : Usutu River Heyshope pump station (P/3410) : Usutu River 6. Refurbishment of motor #3 at Morgenstond P Station 1 River 5. Refurbishment of booster motor #4 at (P/3407) : Usutu River 5. Refurbishment of booster motor #4 at Heyshope Pump Station (P/3411) : Usutu 7. Supply, installation & commissioning of gearbox for DN1100 Heyshope Pump Station (P/3411) : River butterfly valve for Grootdraai Pump Station : Usutu-Vaal Usutu River 6. Refurbishment of motor #3 at 8. Refurbishment of two DN450 butterfly valves and 2x DN400 6. Refurbishment of motor #3 at Morgenstond P Station 1 (P/3407) : Usutu control valves at Rietpoort Reservoir :Usutu-Vaal Morgenstond P Station 1 (P/3407) : River 9. Supply, installation & commissioning of gearbox for DN800 Usutu River 7. Supply, installation & commissioning of wedge gate valve at GD pump station: Usutu-Vaal 7. Supply, installation & commissioning gearbox for DN1100 butterfly valve for of gearbox for DN1100 butterfly valve for Grootdraai Pump Station : Usutu-Vaal EASTERN OPERATIONS Grootdraai Pump Station : Usutu-Vaal 8. Refurbishment of two DN450 butterfly 1. Repair and service DW vehicle: Craigeburn 8. Refurbishment of two DN450 butterfly valves and 2x DN400 control valves at 2. Service grass cutting equipment : Midmar Dam valves and 2x DN400 control valves at Rietpoort Reservoir :Usutu-Vaal 3. Service grass cutting equipment : Wagendrift Dam Rietpoort Reservoir :Usutu-Vaal 9. Supply, installation & commissioning of 4. Drain pipes replacement : Lavumisa Pump Station 9. Supply, installation & commissioning gearbox for DN800 wedge gate valve at GD 5. Transformer Oil Sampling , service and repairs : Klipfontein of gearbox for DN800 wedge gate valve pump station: Usutu-Vaal Dam at GD pump station: Usutu-Vaal 6. Transformer Oil Sampling , service and repairs : Hluhluwe EASTERN OPERATIONS Dam EASTERN OPERATIONS 1. Repair and service DW vehicle: 7. Transformer Oil Sampling , service and repairs : Midmar 1. Repair and service DW vehicle: Craigeburn Dam Craigeburn 2. Service grass cutting equipment : Midmar 8. To Service Drehmo Actuators at Lavumisa Pump Station 2. Service grass cutting equipment : Dam :Lavumisa Pump Station Midmar Dam 3. Service grass cutting equipment : 9. Transformer Oil Sampling , service and repairs : Lavumisa 3. Service grass cutting equipment : Wagendrift Dam Pump Station Wagendrift Dam 4. Drain pipes replacement : Lavumisa Pump 10. Transformer Oil Sampling , service and repairs : 4. Drain pipes replacement : Lavumisa Station Goedertrouw Dam Pump Station 5. Transformer Oil Sampling , service and 11. Service , repairs on DW vehicle –Tractor: Hluhluwe Dam 5. Transformer Oil Sampling , service repairs : Klipfontein Dam 12. Maintenance on ramp pump (domestic water supply): and repairs : Klipfontein Dam 6. Transformer Oil Sampling , service and Spienkop Dam 6. Transformer Oil Sampling , service repairs : Hluhluwe Dam 13. Service DW vehicle-Dumper: Wagendrift Dam and repairs : Hluhluwe Dam 7. Transformer Oil Sampling , service and 14. Service grass cutting equipment: Singisi Dam 7. Transformer Oil Sampling , service repairs : Midmar Dam 15. Service grass cutting equipment: Pongolapoort Dam and repairs : Midmar Dam 8. To Service Drehmo Actuators at Lavumisa 2.4.3 Percentage ≤10% ≤10% 0% 0% The desire is to see unplanned n/a 0% n/a n/a Achieved unscheduled maintenance projects not maintenance projects exceeding 10% of the planned completed as a maintenance. proportion of planned maintenance projects 2.4.5 Percentage 80% 80% 0% 91% Over by 11% Over by 11% 91% GWS were supplied at 91% of authoised n/a Over achieved adherence to Water target volumes as per water supply Supply Agreements/ requests. These requests are informed by Authorisations and the water demand by users within these Operating Rules schemes. (Water Resource Operations) 3.4.1.2 Number of job opportunities 300 75 0 19 Under by 56 Under by 74.66% 19 Site establishment for Rietspruit Dam, Fastract outstanding matters in Not achieved created through implementing Marico Bosveld dam and Kalkfontein Dam order to commence with site operations of water resources not yet commenced establishment for all the three infrastructure projects sites.

Regional Bulk Infrastructure Grant sub-programme 2.3.4 Number of mega regional bulk 15 10 10 10 n/a n/a 10 n/a n/a Achieved infrastructure project phases under construction

Schedule 5B 7 6 6 6 6 EC 1 1 1 1 1 OR Tambo King Sabata Dalindyebo (KSD) Water OR Tambo King Sabata OR Tambo King Sabata Dalindyebo (KSD) Water Supply OR Tambo King Sabata Dalindyebo OR Tambo King Sabata Dalindyebo (KSD) Supply Phase 2 of 2 Dalindyebo (KSD) Water Supply Phase 2 of 2 (KSD) Water Supply Phase 2 of 2 Water Supply Phase 2 of 2 Phase 2 of 2

12 Initials: DM DWS 2018/19 first quarter report

2.3.4 Achieved Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Ngcebo BWSS Ngcebo BWSS Ngcebo BWSS Ngcebo BWSS Ngcebo BWSS Greater Mthonjaneni Greater Mthonjaneni Greater Mthonjaneni Greater Mthonjaneni Greater Mthonjaneni Umshwathi BWS Umshwathi BWS Umshwathi BWS Umshwathi BWS Umshwathi BWS Spioenkop to Ladysmith - f - - BWS LP 1 1 1 1 1

Polokwane WWTW Polokwane WWTW Polokwane WWTW Polokwane WWTW Polokwane WWTW NC Phase 1 1 Phase 1 1 Phase 1 1 Phase 1 1 Phase 1 1 Vaal Gamagara BWS Phase 1 of 2 Vaal Gamagara BWS Phase 1 of 2 Vaal Gamagara BWS Phase 1 of 2 Vaal Gamagara BWS Phase 1 of 2 Vaal Gamagara BWS Phase 1 of 2

Schedule 6B 8 4 4 4 4 GP 3 1 1 1 1 Sebokeng WWTW phase 1 of 2 Sebokeng WWTW Sebokeng WWTW Sebokeng WWTW Sebokeng WWTW phase 1 of 2 phase 1 of 2 phase 1 of 2 phase 1 of 2

West Rand Regional Bulk Scheme (Mohlakeng) - - - - Sedibeng Regional - - - - KZN 1 1 1 1 1 Jozini (Pongolapoort) BWS (Pipeline) Jozini (Pongolapoort) BWS Jozini (Pongolapoort) BWS (Pipeline) Jozini (Pongolapoort) BWS (Pipeline) Jozini (Pongolapoort) BWS (Pipeline) (Pipeline) MP 1 0 0 0 0 Thembisile (Loskop) Water Scheme Phase 1 of 3 - - - -

LP 3 2 2 2 2 Mogalakwena BWS phase 1 Mogalakwena BWS phase 1 Mogalakwena BWS phase 1 Mogalakwena BWS phase 1 Mogalakwena BWS phase 1 Mogalakwena BWS phase 2 - - - - Giyani Water Services Giyani Water Services Giyani Water Services Giyani Water Services Giyani Water Services 2.3.5 Number of mega regional bulk 3 No milestone No milestone No milestone n/a n/a No milestone n/a n/a No milestone infrastructure project phases completed Schedule 6B 3 0 0 0 0 GP 1 0 0 0 0 Sebokeng WWTW phase 1 of 2 - - - - KZN 1 0 0 0 0 Jozini (Pongolapoort) BWS (Pipeline) - - - - LP 1 0 0 0 0 Mogalakwena BWS phase 1 - - - - 2.3.6 Number of large regional bulk 53 43 42 42 Under by 2 Under by 5% 41 Partially infrastructure project phases achieved under construction

Schedule 5B 22 20 17 17 17

13 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

2.3.6 Partially achieved PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement EC 4 4 / CMA 4 4 4 Chris Hani DM: Ncora bulk water supply (cluster 4) Chris Hani DM: Ncora bulk water Chris Hani DM: Ncorabulk water supply (cluster 4) Chris Hani DM: Ncorabulk water supply Chris Hani DM: Ncorabulk water supply supply (cluster 4) (cluster 4) (cluster 4)

Chris Hani DM: Ngcobo bulk water supply (cluster Chris Hani DM: Ngcobo bulk water Chris Hani DM: Ngcobo bulk water supply (cluster 6) Chris Hani DM: Ngcobo bulk water Chris Hani DM: Ngcobo bulk water supply 6) supply (cluster 6) supply (cluster 6) (cluster 6) Chris Hani DM: Quthubeni bulk water supply Chris Hani DM: Quthubeni bulk Chris Hani DM: Quthubeni bulk water supply (cluster 9) Chris Hani DM: Quthubeni bulk water Chris Hani DM: Quthubeni bulk water supply (cluster 9) water supply (cluster 9) supply (cluster 9) (cluster 9) Amathole Water Refurbishment of 4 existing plants Amathole Water Refurbishment of Amathole Water Refurbishment of 4 existing plants and Amathole Water Refurbishment of 4 Amathole Water Refurbishment of 4 existing and downstream infrastructure 4 existing plants and downstream downstream existing plants and downstream plants and downstream infrastructure infrastructure infrastructure infrastructure

FS 1 1 1 1 1 Ngwathe Bulk Water Supply Phase 3 of 3 Ngwathe Bulk Water Supply Phase Ngwathe Bulk Water Supply Phase 3 of 3 Ngwathe Bulk Water Supply Phase 3 of Ngwathe Bulk Water Supply Phase 3 of 3 3 of 3 3

GP 0 0 0 0 0 - - - - - KZN 7 7 7 7 7 Greater Bulwer BWS Greater Bulwer BWS Greater Bulwer BWS Greater Bulwer BWS Greater Bulwer BWS Greytown BWS Greytown BWS Greytown BWS Greytown BWS Greytown BWS Nongoma BWS Nongoma BWS Nongoma BWS Nongoma BWS Nongoma BWS Middledrift BWS Middledrift BWS Middledrift BWS Middledrift BWS Middledrift BWS Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5

Maphumulo BWS Phase 3 Maphumulo BWS Phase 3 Maphumulo BWS Phase 3 Maphumulo BWS Phase 3 Maphumulo BWS Phase 3 Greater Mpofana BWS Greater Mpofana BWS Greater Mpofana BWS Greater Mpofana BWS Greater Mpofana BWS LP 1 1 1 1 1 Polokwane BWS Phase 1 Polokwane BWS Phase 1 Polokwane BWS Phase 1 Polokwane BWS Phase 1 Polokwane BWS Phase 1

MP 2 0 0 0 0 Balf/Siyathemba BWS phase 2 of 4 - - - - Empuluzi/Methula BWS Phase 1 of 3 - - - - NC 1 1 1 1 1 Namakwa BWS Phase 2 Namakwa BWS Phase 2 Namakwa BWS Phase 2 Namakwa BWS Phase 2 Namakwa BWS Phase 2 NW 5 4 2 2 2 Greater Mamusa BWS Greater Mamusa BWS Greater Mamusa BWS Greater Mamusa BWS Greater Mamusa BWS Greater Mamusa BWS Phase 2 (Abstraction) Greater Mamusa BWS Greater Mamusa BWS Phase 2 (Abstraction) Greater Mamusa BWS Phase 2 Greater Mamusa BWS Phase 2 (Abstraction) The project was completed in quarter 1 Phase 2 (Abstraction) (Abstraction) 201819 Taung/Naledi BWS Phase 2E Taung/Naledi BWS 0 0 Taung/ Naledi BWS Phase 2E Strike action in the project are accured due Completion target for the portion Phase 2E to promises made to the community that is in the third quarter of 2018. roads will be constracted in the area . The The appointment of the Eastern project was scrapped causing large scale Portion contractor is critical as protests and stoppage of all construction the tank in Molelema needs to activities. Work stop has occurred on three be constructed berfore the old occasions. tank can be moved to Manthanthananyeng. Nuemeriours work soppages by the community is a concern adn claims for standing times have been submitted.

Kagisano Molopo (Bona Bona scheme) Kagisano Molopo (Bona 0 0 Kagisano Molopo (Bona Bona The project is still under procurement stage Project to continue upon Bona scheme) scheme) , the appointment of a contractor is not finalisation of the procurement finalised yet due to insufficient budget. stage.

Phase 3 (Kgetleng - - - No milestone WC Rivier) 1 1 1 1 1

Stellenbosch WWTW Stellenbosch WWTW Stellenbosch WWTW Stellenbosch WWTW Stellenbosch WWTW Schedule 6B 31 25 25 24 24 EC 5 4 3 3 3 Ndlambe BWS Phase 1 Ndlambe BWS Phase 1 Ndlambe BWS Phase 1 Ndlambe BWS Phase 1 Ndlambe BWS Phase 1

Xhora BWS Xhora BWS Xhora BWS Xhora BWS Xhora BWS Nooitgedacht Coega Low Level Scheme Nooitgedacht Coega Nooitgedacht Coega Nooitgedacht Coega Nooitgedacht Coega Low Level Scheme Low Level Scheme Low Level Scheme Low Level Scheme Ngqamakhwe BWS - - - - Butterworth water transfer scheme Butterworth water transfer scheme 0 0 0 Delays in procurement of the contractor follow up with National Office to fasttrack the procurement of the contractor FS 7 3 6 6 6 Ngwathe Bulk Sewer Phase 2 of 2 (Parys) - - - - Tokologo BWS Phase 2 of 2 Tokologo BWS Phase 2 of 2 Tokologo BWS Phase 2 of 2 Tokologo BWS Phase 2 of 2 Tokologo BWS Phase 2 of 2

Nketoana BWS Phase 1 of 2 Nketoana BWS Phase 1 of 2 Nketoana BWS Phase 1 of 2 Nketoana BWS Phase 1 of 2 Nketoana BWS Phase 1 of 2

Masilonyana BWS Phase 2 of 2 - - - - Matjhabeng WWTW - - - - Maluti-a-Phofung BWS Phase 3 of 4 Maluti-a-Phofung BWS Phase 3 of Maluti-a-Phofung BWS Phase 3 of 4 Maluti-a-Phofung BWS Phase 3 of 4 Maluti-a-Phofung BWS Phase 3 of 4 4 Maluti-a-Phofung BWS - - - - Phase 4 of 4

14 Initials: DM 2.3.6 Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Dihlabeng BWS Phase 2 Dihlabeng BWS Phase 2 Dihlabeng BWS Phase 2 Dihlabeng BWS Phase 2 Phase 2 of Dihlabeng started earlier than anticiapted as due to early completion of phase 1 Welbedacht pipeline (Mangaung) Welbedacht pipeline (Mangaung) Welbedacht pipeline (Mangaung) Welbedacht pipeline (Mangaung) Ommision from the APP

15 Initials: DM 2.3.6 Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Meyerton WWTW Meyerton WWTW Meyerton WWTW Meyerton WWTW Meyerton WWTW KZN 0 0 0 0 0 - - - - - LP 10 10 10 10 10 Giyani BWS- Drought Giyani BWS- Drought Giyani BWS- Drought Giyani BWS- Drought Giyani BWS- Drought Relief (Nandoni Nsami) Relief (Nandoni Nsami) Relief (Nandoni Nsami) Relief (Nandoni Nsami) Relief (Nandoni Nsami) Mametja Sekororo BWS phase 1 Mametja Sekororo BWS phase 1 Mametja Sekororo BWS phase 1 Mametja Sekororo BWS phase 1 Mametja Sekororo BWS phase 1 Nebo BWS Nebo BWS Nebo BWS Nebo BWS Nebo BWS Mooihoek/Tubatse BWS Mooihoek/Tubatse BWS Mooihoek/Tubatse BWS Mooihoek/Tubatse BWS Mooihoek/Tubatse BWS Moutse BWS Phase 5 Moutse BWS Phase 5 Moutse BWS Phase 5 Moutse BWS Phase 5 Moutse BWS Phase 5 Moutse BWS Phase 10 Moutse BWS Phase 10 Moutse BWS Phase 10 Moutse BWS Phase 10 Moutse BWS Phase 10 Moutse BWS Phase 11 Moutse BWS Phase 11 Moutse BWS Phase 11 Moutse BWS Phase 11 Moutse BWS Phase 11 Moutse BWS Phase 12 Moutse BWS Phase 12 Moutse BWS Phase 12 Moutse BWS Phase 12 Moutse BWS Phase 12 Moutse BWS Phase 14 Moutse BWS Phase 14 Moutse BWS Phase 14 Moutse BWS Phase 14 Moutse BWS Phase 14 Sinthumule Kutama BWS phase 3 of 3 including Sinthumule Kutama BWS phase 3 Sinthumule Kutama BWS phase 3 of 3 including Luvuvhu Sinthumule Kutama BWS phase 3 of 3 Sinthumule Kutama BWS phase 3 of 3 Luvuvhu GWS of 3 including Luvuvhu GWS GWS including Luvuvhu GWS including Luvuvhu GWS MP 1 1 0 0 0 Driekoppies BWS Driekoppies BWS - - - upgrade Phase 1 of 4 upgrade Phase 1 of 4 NC 0 0 0 0 0 - - - - - NW 6 6 5 4 4 Ratlou BWS Phase 1 (Setlagole) Ratlou BWS Phase 1 Ratlou BWS Phase 1 Ratlou BWS Phase 1 Ratlou BWS Phase 1 (Setlagole) (Setlagole) (Setlagole) (Setlagole) Ratlou BWS Phase 2 (Madibogo) Ratlou BWS Phase 2 0 0 Ratlou BWS Phase 2 0 Delays in finalisation of designs The Ratlou Madibogo project will (Madibogo) (Madibogo) be funded in the next financial year Mafikeng BWS phase 2 (Mmabatho) Mafikeng BWS phase 2 Mafikeng BWS phase 2 (Mmabatho) Mafikeng BWS phase 2 (Mmabatho) Mafikeng BWS phase 2 (Mmabatho) (Mmabatho) Madibeng BWS Phase 2 Madibeng BWS Phase Madibeng BWS Phase 2 Madibeng BWS Phase 2 Madibeng BWS Phase 2 2 Moretele South BWS phase 2 (pipeline) Moretele South BWS Moretele South BWS phase 2 (pipeline) Moretele South BWS phase 2 (pipeline) Moretele South BWS phase 2 (pipeline) Project is still on hold due to court Awaiting the court process to be phase 2 (pipeline) interdiction. completed.

Tlokwe WTW Phase 2 (Potchefstroom) Tlokwe WTW Phase 2 Tlokwe WTW Phase 2 (Potchefstroom) Tlokwe WTW Phase 2 (Potchefstroom) Tlokwe WTW Phase 2 (Potchefstroom) (Potchefstroom) WC 1 0 0 0 0 Kannaland Dam - - - - relocation 2.3.7 Number of large regional bulk 14 1 2 2 Over by 1 Over by 100% 2 n/a n/a Over achieved infrastructure project phases completed

Schedule 5B 3 1 0 0 0 LP 1 0 0 0 0 Polokwane BWS Phase 1 - - - - NW 1 1 1 1 1 Greater Mamusa BWS Phase 2 (Abstraction Greater Mamusa BWS Phase 2 Greater Mamusa BWS Phase 2 (Abstraction Bloemhof) Greater Mamusa BWS Phase 2 Greater Mamusa BWS Phase 2 (Abstraction Bloemhof) (Abstraction Bloemhof) (Abstraction Bloemhof) Bloemhof) WC 1 0 0 0 0 Stellenbosch WWTW - - - - Schedule 6B 11 0 1 1 1 FS 1 0 0 0 0 Maluti-a-Phofung BWS phase 3 of 4 - - - - 1 1 1 1 Carry over from 2017/18 financial year.it was anticiapted that the project will complete in 2017/18 financial year Setsoto BWS Phase 2 of 4 Setsoto BWS Phase 2 of 4 Setsoto BWS Phase 2 of 4 Setsoto BWS Phase 2 of 4 GP 1 0 0 0 0 Meyerton WWTW - - - - LP 6 0 0 0 0 Mametja Sekororo BWS phase 1 of 2 - - - - Moutse BWS Phase 5 - - - - Moutse BWS Phase 10 - - - - Moutse BWS Phase 11 - - - - Moutse BWS Phase 12 - - - - Moutse BWS Phase 14 - - - - NW 3 0 0 0 0 Ratlou BWS Phase 1 (Setlagole) - - - - Mafikeng BWS phase 2 (Mmabatho) - - - - Madibeng BWS Phase 2 - - - - 2.3.8 Number of small regional bulk 38 24 22 24 n/a na 24 n/a n/a Achieved infrastructure project phases

Schedule 5B 9 9 9 EC 2 0 1 1 1 Middleburg Ground - - - - Water Supply Hofmeyer ground water Hofmeyer ground water supply Hofmeyer ground water supply Hofmeyer ground water supply - supply FS 3 3 2 2 2

16 Initials: DM DWS 2018/19 first quarter report 2.3.8 Achieved

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Mantsopa BWS Phase 2 of 2 Mantsopa BWS Phase 2 of 2 0 Mantsopa BWS Phase 2 of 2 Mantsopa BWS Phase 2 of 2

GP - - - - - KZN - - - - - LP - - - - - MP 5 3 4 4 4 Lushushwane BWS phase 2 Lushushwane BWS phase 2 Lushushwane BWS phase 2 Lushushwane BWS phase 2 Lushushwane BWS phase 2 Lushushwane BWS phase 3 Lushushwane BWS phase 3 Lushushwane BWS phase 3 Lushushwane BWS phase 3 Lushushwane BWS phase 3 Upgrading of Balfour WWTW Phase 2 of 2 Upgrading of Balfour WWTW Upgrading of Balfour WWTW Phase 2 Upgrading of Balfour WWTW Phase 2 of 2 Upgrading of Balfour WWTW Phase 2 of 2 Phase 2 of 2 of 2 Amsterdam/Sheepmore BWS - Amsterdam/Sheepmore BWS Amsterdam/Sheepmore BWS Amsterdam/Sheepmore BWS Bushbuckridge Water Services Phase 2 of 2 - - - NC 3 3 3 3 3 Loeriesfontein BWS Phase 1 Loeriesfontein BWS Loeriesfontein BWS Loeriesfontein BWS Loeriesfontein BWS Phase 1 Phase 1 Phase 1 Phase 1 Van Wyksvlei Groundwater Phase 1 Van Wyksvlei Van Wyksvlei Van Wyksvlei Van Wyksvlei Groundwater Phase 1 Groundwater Phase 1 Groundwater Phase 1 Groundwater Phase 1 Ritchie BWS Phase 2 Ritchie BWS Phase 2 Ritchie BWS Phase 2 Ritchie BWS Phase 2 Ritchie BWS Phase 2 NW - - - - - WC 1 1 0 0 0 0 projects delayed due to challenges of cost The matter was escalated to the escalation office of the CFO for further assistance Tulbagh BWS Tulbagh BWS - - - - Schedule 6B 24 14 12 12 7 5 4 4 4 EC Matatiele BWS Matatiele BWS Matatiele BWS Matatiele BWS Matatiele BWS

Graaff Reinet GWS Graaff Reinet BWS Graaff Reinet BWS Graaff Reinet BWS Graaff ReinetBWS

James Kleynhans BWS James Kleynhans BWS James Kleynhans BWS James Kleynhans BWS James Kleynhans BWS

Sundays River BWS Sundays River BWS 0 0 Sundays River BWS 0 Delays by the National office(RBIP) to issue Make regular follow ups with confirmation of budget for RBIP(Head Office) to accelerate 2018/19(allocation letters) the allocation letters to the region Mount Ayliff Peri-urban water supply Mount Ayliff Peri-urban Mount Ayliff Peri-urban Mount Ayliff Peri-urban water supply Mount Ayliff Peri-urban water supply water supply water supply Makana Bulk Sewer - - - - Mayfield WWTW - - - - FS 6 5 6 6 6 Phumelela BWS Phase 2 of 2 Phumelela BWS Phase 2 of 2 Phumelela BWS Phase 2 of 2 Phumelela BWS Phase 2 of 2 Phumelela BWS Phase 2 of 2

Maluti-a-Phofung BWS Phase 4 of 4 Maluti-a-Phofung BWS Phase 4 of 4 0 0 0

Metsimaholo Bulk Sewer (Upgrading of Deneysville Metsimaholo Bulk Sewer Metsimaholo Bulk Sewer Metsimaholo Bulk Sewer (Upgrading Metsimaholo Bulk Sewer Metsimaholo Metsimaholo Bulk Sewer Metsimaholo Bulk wastewater treatment works) Metsimaholo Bulk Sewer of Deneysville wastewater treatment works) Bulk Sewer (Upgrading Sewer (Upgrading of Deneysville wastewater (Upgrading of Deneysville of Deneysville wastewater treatment treatment works) wastewater treatment works) works)

Mafube Bulk Sewer Phase 2 of 2 - 0 0 0 Moqhaka Bulk Water Supply Moqhaka Bulk Water Supply (Steynrus) Moqhaka Bulk Water Supply (Steynrus) Moqhaka Bulk Water Supply (Steynrus) Phase 2 of Moqhaka Bulk Water Supply (Steynrus) Phase 2 of 4 n/a 4 (Steynrus) Phase 2 of 4 Phase 2 of 4 Phase 2 of 4 Tswelopele BWS Tswelopele BWS Tswelopele BWS Tswelopele BWS Tswelopele BWS Mafube Bulk Sewer Phase 1 of 2 Mafube Bulk Sewer Phase 1 of 2 Mafube Bulk Sewer Phase 1 of 2 Mafube Bulk Sewer Phase 1 of 2 Jagersfontein/Fauresmith BWS Phase 2 of 2 Jagersfontein/Fauresmith BWS Phase 2 of 2 (Kopanong Jagersfontein/Fauresmith BWS Phase 2 Jagersfontein/Fauresmith BWS Phase 2 of 2 (Kopanong BWS) BWS) of 2 (Kopanong BWS) (Kopanong BWS) GP 1 1 1 1 1 Rothdene Pump station Rothdene Pump station Rothdene Pump station Rothdene Pump station Rothdene Pump station KZN - - - - - LP 1 0 0 0 0 Greater Letaba Water Augmentation Project - - - - distribution: Mopani Works (Babanan pipeline)

MP 2 0 0 0 0 Sibange BWS Phase 1 of 2 - - - - Upgrading of Delmas WWTW Phase 2 of 2 - - - - NC 4 2 0 1 1 Winsorton to Holpan BWS Phase 2 Winsorton to Holpan Winsorton to Holpan Winsorton to Holpan Winsorton to Holpan BWS Phase 2 BWS Phase 2 BWS Phase 2 BWS Phase 2 Kameelmond/Upington WWTW Phase 1 Kameelmond/Upington 0 0 0 WWTW Phase 1 Warrenton WTW - - - De Aar bulk water supply (De Aar Borehole - - - Development) NW 1 1 1 1 1 Koster WWTW Koster WWTW Koster WWTW Koster WWTW Koster WWTW WC 2 0 0 0 0 Clanwilliam/ Lambertsbaai Regional Water Supply - - - - 6B Desalination Plant

Ladismith WWTW - - - -

17 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Schedule 5B 0 1 1 1 EC - - - - FS Mantsopa BWS Phase 1 of 2 - - - GP - - - - KZN - - - - LP - - - - MP - - - - NC - - Loeriesfontein BWS Loeriesfontein BWS Loeriesfontein BWS NW - - - - WC - - - - Schedule 6B 0 0 0 EC - - - - FS 3 0 0 0 Phumelela BWS Phase 2 of 2 - - - Mafube Bulk Sewer Phase 2 of 2 - - - Tswelopele BWS - - - GP 1 0 0 0 Rothdene Pump station - - - KZN - - - - LP - - - - MP - - - - NC 1 0 0 0 Windsorton to Holpan BWS Phase 2 - - - NW 1 0 0 0 Koster WWTW - - - WC - - - - 3.4.13 Number of job opportunities 670 150 196 196 Over by 46 Over by 30.66% 196 More labourers were appointed to fasttrack n/a Over achieved created through implementing the projects which encountered delays in RBIG Infrastructure projects the previous financial year.

RBIG Jobs 66 66 66 EC 0 0 0 FS 7 7 7 GP 0 0 0 KZN 57 57 57 LP 0 0 0 MP 0 0 0 NC 0 0 0 NW 0 0 0 WC 2 2 2 RBIG Jobs 130 130 130 EC 63 63 63 FS 0 0 0 GP 0 0 0 KZN 0 0 0 LP 0 0 0 MP 67 67 67 NC 0 0 0 NW 0 0 0 WC 0 0 0 Water Services Infrastructure Grant sub-programme 2.3.12 Number of WSIG projects under 115 0 No milestone No milestone n/a n/a No milestone n/a n/a No milestone construction EC 12 0 0 0 Alfred Nzo (2) - - - Chris Hani (2) - - - Joe Gqabi (2) - - - OR Tambo (2) - - - Amathole (2) - - - Blue Crane (2) - - - FS 11 0 0 0 Letsemeng (1) - - - Mohokare (1) - - - Kopanong (1) - - - Maluti (1) - - - Matjhabeng (1) - - - Dihlabeng (1) - - - Phumelela (1) - - - Setsoto (1) - - -

18 Initials: DM 2.3.12 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

FS 11936 Ficksburg - 218 - - - Senekal - 2435 - - - Clocolan - 3379 - - - Arlington - 1192 - - - Reitz - 739 - - -

19 Initials: DM DWS 2018/19 first quarter report 2.5.1 Not Achieved

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

FS PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Petrus Steyn - 960 / CMA - - - Dealeville 1 178 1178 - - - Lindley 820 820 - - - Hertzogville 535 535 - - - Heilbron 480 480 Heilbron 376 Heilbron 376 Heilbron 376 Frankfort - - Frankfort 266 Frankfort 266 Frankfort 266 NC 3702 No milestone No milestone No milestone Cambell - 596 - - - Griekwastand - 387 - - - Postdene - 149 - - - Maranteng - 134 - - - Louisvale - 477 - - - Rosedale - 19 - - - Fraser Meleketi - 458 - - - Motswedi Mosa - 656 - - - Victoria West - 826 - - - 2.5.2 Number of rural households 2017/18 WSIG Backlog 1262 1776 n/a n/a 1 776 n/a n/a No milestone served to eradicate sanitation backlogs as per norms and standards(2017/18)

LP 711 780 Total:780 June:487 June: 556 June: 556 Thulamela(Khalavha)69 Thulamela(Khalavha)69 Gamoretsele 128 Gamoretsele 128 Gamoretsele 128 Vhembe 359 Vhembe 359 Vhembe 359 May : 163 May : 163 May : 163 Gamoretsele 36 Gamoretsele 36 Gamoretsele 36 ThulamelaLM(Vhufumba) 99 ThulamelaLM(Vhufumba) 99 ThulamelaLM(Vhufumba) 99 ThulamelaLMTshidongololwe 28 ThulamelaLMTshidongololwe 28 ThulamelaLMTshidongololwe 28 April: 61 April: 61 April: 61 Gamoretsele:61 Gamoretsele:61 Gamoretsele:61 EC: Total: 551 Total: 552 Total: 552 JUNE: 469 JUNE: 470 JUNE: 470 ENgobo(ChrisHaniDM)469 ENgobo(ChrisHaniDM)470 ENgobo(ChrisHaniDM)470 MAY: 82 MAY: 82 MAY: 82 Mnquma LM(Nyili) 27 Mnquma LM(Nyili) 27 Mnquma LM(Nyili) 27 MnqumaLM(Ezisonini) 43 MnqumaLM(Ezisonini) 43 MnqumaLM(Ezisonini) 43 MnqumaLM(Notini12 MnqumaLM(Notini12 MnqumaLM(Notini12 MP JUNE:444 JUNE:444 BUSHBUCKRIDGE(444) BUSHBUCKRIDGE(444)

20 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

4.2.4 Water economic regulator Draft legislation for the establishment of the Concept note on independent n/a Not Achieved Not Achieved Concept note on independent n/a Not achieved The business case is still to be consulted Concept note to be drafted in Not achieved established independent economic regulator economic regulator economic regulator with the clusters and Parliament, before quarter 2 work on the legislation can start. PSP support required, tender has been awarded but contract still awaits to be signed.

4.2.5 Water pricing regulations Final gazetting and monitoring of Pricing Final gazetting of Pricing Strategy n/a Not Achieved Not Achieved Final gazetting of Pricing Strategy n/a Not achieved Pricing Strategy and Norms and Standards Outcomes of a meeting with NT Not achieved implemented Strategy & Norms and Standards and Norms & Standards and Norms & Standards not gazetted. The updated Norms and regarding the RWPS to be Standards has been fowarded to NT for tabled toTop management for final comments, and await their decisson guidance on the way forward regarding concurrence for N&S

2019/20 Raw water charges and bulk tariffs - n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone approved

Water Use Authorisation and Administration sub-programme 3.1.1 Percentage of applications for 80% 80% n/a 56% (113/201) 56% (113/201) 24% 24% 56% (113/201) Underby 24% (48 WULAs)as a result of Capacity building of officials to Partially water use authorisation finalised delays in finalising applications. provide specialist inputs and achieved within 300 days promptly finalise the assessment of applications is in progress.

Water Supply Services and Sanitation Regulation sub-programme 1.1.1 Number of wastewater systems 963 - n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone assessed for compliance with the Green Drop Regulatory standards DPW Sasol Synfuels WSA - n/a - - n/a n/a - n/a n/a Sasol Synfuels WSA - n/a - - n/a n/a - n/a n/a Sun City Resort WSA - n/a - - n/a n/a - n/a n/a Nedbank WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Kruger National Park WSA - n/a - - n/a n/a - n/a n/a Eskom Power Station WSA - n/a - - n/a n/a - n/a n/a Eskom Power Station WSA - n/a - - n/a n/a - n/a n/a Department of Public Works Eastern Cape Mthatha - n/a - - n/a n/a - n/a n/a Department of Public Works Eastern Cape Mthatha - n/a - - n/a n/a - n/a n/a

21 Initials: DM 1.1.1 No milestone

DPW

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

22 Initials: DM 1.1.1 No milestone

DPW

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

23 Initials: DM 1.1.1 No milestone

DPW

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

24 Initials: DM 1.1.1 No milestone

DPW

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

25 Initials: DM 1.1.1 No milestone

DPW

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

26 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

27 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

28 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

29 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

30 Initials: DM 1.1.1 No milestone

KZN

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

31 Initials: DM 1.1.1 No milestone

KZN

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

32 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

33 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

34 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

35 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis

WC Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Witzenberg Local Municipality - n/a / CMA - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Theewaterskloof Local Municipality - n/a - - n/a n/a - n/a n/a Swellendam Local Municipality - n/a - - n/a n/a - n/a n/a Swellendam Local Municipality - n/a - - n/a n/a - n/a n/a Swellendam Local Municipality - n/a - - n/a n/a - n/a n/a Swellendam Local Municipality - n/a - - n/a n/a - n/a n/a Swellendam Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Swartland Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Stellenbosch Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Saldanha Bay Local Municipality - n/a - - n/a n/a - n/a n/a Prince Albert Local Municipality - n/a - - n/a n/a - n/a n/a Prince Albert Local Municipality - n/a - - n/a n/a - n/a n/a Prince Albert Local Municipality - n/a - - n/a n/a - n/a n/a Overstrand Local Municipality - n/a - - n/a n/a - n/a n/a Overstrand Local Municipality - n/a - - n/a n/a - n/a n/a Overstrand Local Municipality - n/a - - n/a n/a - n/a n/a Overstrand Local Municipality - n/a - - n/a n/a - n/a n/a Overstrand Local Municipality - n/a - - n/a n/a - n/a n/a Oudtshoorn Local Municipality - n/a - - n/a n/a - n/a n/a Oudtshoorn Local Municipality - n/a - - n/a n/a - n/a n/a Oudtshoorn Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Mossel Bay Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Matzikama Local Municipality - n/a - - n/a n/a - n/a n/a Langeberg Local Municipality - n/a - - n/a n/a - n/a n/a Langeberg Local Municipality - n/a - - n/a n/a - n/a n/a Langeberg Local Municipality - n/a - - n/a n/a - n/a n/a

36 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

37 Initials: DM 1.1.1 No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Mafube Villiers Mafube Frankfort WWTW Metsimaholo Local Municipality Oranjeville WWTW

Harrismith Ngwathe WWTW Nala LM Bothaville WWTW Moqhaka LM Viljoenskroon WWTW Viljoenskroon WWTW Viljoenskroon WWTW Viljoenskroon WWTW Nketoana Local Municipality Reitz WWTW Phumelela Local Municipality Vrede WWTW Dihlabeng LM Bethlehem WWTW Bethlehem WWTW Bethlehem WWTW Bethlehem WWTW Setsoto LM Senekal Matjhabeng Local Municipality Theronia Matjhabeng Local Municipality Witpan Sol Plaatje Municipality Homevalle WWTW Dipaleseng Local Municipality Balfour WWTW Wepener Wepener WWTW Wepener WWTW Wepener WWTW Nala LM Bothaville Mafube LM Namahadi Letsemeng LM Jacobsdal Letsemeng LM Koffiefontein Mohokare Local Municipality Zastron Kopanong Local Municipality Reddersburg Kopanong Local Municipality Springfontein Kopanong Local Municipality Trompsburg Nketoana LM Lindley-Ntha Nketoana LM Petrus Steyn Nketoana LM Reitz Tswelopele LM Hoopstad Setsoto Local Municipality Clocolan Ngwathe Local Municipality Heilbron Moqhaka Local Municipality Steynsrus MasilonyanaLocal Municipality Brandfort

MasilonyanaLocal Municipality Masilo

Dihlabeng LM Mautse Rosendal Matjhabeng Local Municipality Theronia

Mangaung Metro Sterkwater Dewetsdorp WWTW Dewetsdorp WWTW Dewetsdorp WWTW Dewetsdorp WWTW Nala LM Wesselsbron Mafube Local Municipalit Tweeling, Mafube Local Municipalit Cornelia Letsemeng Local Municipality Luckhoff, Mohokare LM Rouxville

38 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Kopanong Local Municipality Edenberg WWTW Edenberg WWTW Edenberg WWTW Edenberg WWTW

Kopanong Local Municipality Fauresmith Setsoto Local Municipality Marquard Setsoto Local Municipality Senekal Ngwathe Local Municipality Koppies WWTW Koppies WWTW Koppies WWTW Koppies WWTW Ngwathe Local Municipality Parys WWTW Parys WWTW Parys WWTW Parys WWTW MasilonyanaLocal Municipality Theunissen WWTW Theunissen WWTW Theunissen WWTW Theunissen WWTW MasilonyanaLocal Municipality Soutpan

Naledi Van Stadensrus Letsemeng Local Municipality Oppermans Letsemeng Local Municipality Petrusburg Setsoto Local Municipality Ficksburg Kopanong LM Gariep Dam Kopanong LM Jagersfontein, Kopanong LM Philippolis Masilonyana LM Winburg Ngwathe Local Municipality Vredefort Mangaung MM Welbedacht WTW Welbedacht WTW Welbedacht WTW Welbedacht WTW Mangaung MM Rustfontein WTW Rustfontein WTW Rustfontein WTW Rustfontein WTW Mangaung MM Masselspoort WTW Masselspoort WTW Masselspoort WTW Masselspoort WTW Mantsopa LM Hobhouse WTW Hobhouse WTW Hobhouse WTW Hobhouse WTW Mafube LM Frankfort WTW Frankfort WTW Frankfort WTW Frankfort WTW Dihlabeng LM Fouriesburg WTW Fouriesburg WTW Fouriesburg WTW Fouriesburg WTW MP Thembisile LocalMunicipality Langkloof WSS Langkloof WSS Langkloof WSS Langkloof WSS Kwaggafontein WSS Kwaggafontein WSS Kwaggafontein WSS Kwaggafontein WSS Engwenyameni Engwenyameni Engwenyameni Engwenyameni (Klipfontein) WSS (Klipfontein) WSS (Klipfontein) WSS (Klipfontein) WSS Moloto WSS Moloto WSS Moloto WSS Moloto WSS Kwamhlanga WSS Kwamhlanga WSS Kwamhlanga WSS Kwamhlanga WSS Thembalethu WSS Thembalethu WSS Thembalethu WSS Thembalethu WSS KwaMhlanga PondsEast Machipe WSS Machipe WSS Machipe WSS Machipe WSS Nkomazi LocalMunicipality Ntunda WSS Tonga WSS

Low Creek WSS Marloth Park WSS Sibange WSS Malalane WSS Fig Tree/Masibekele WSS Nkomazi RudimentaryBoreholes Pixley Ka Seme LocalMunicipality Amersfoort Wakkerstroom Volkrust WTW Amersfoort, Volksrust Vukuzakhe Wakkerstroom Mkhondo LocalMunicipality Rural Water SupplySystem Mkhondo Water SupplySystem Saul Mkhize WaterSupply System Amsterdam Piet Retief Emalahleni LocalMunicipality Witbank Kriel/Ganala Ferrobank Phola-Ogies Kriel-Ganala Rietspruit Riverview Mbombela/Umjindi Rand Water Mpumulanga KabokweniMbombela - Mshadza Rulaganyang, Steve Tshwete Local STLM/Middelburg Colliery LekwaMunicipality Local Municipality StandertonWSS WWTW Standerton WWTW Standerton WWTW Standerton WWTW Morgenzon Oxidation Ponds Morgenzon Oxidation Ponds Morgenzon Oxidation Ponds Morgenzon Oxidation Ponds Harrismith Govan Mbeki eMbalenhle WWTW Kinross(Secunda) WWTW Evander Leandra-Leslie Msukaligwa Ermelo WWTW Ermelo WWTW Ermelo WWTW Ermelo WWTW Breyten WWTW Breyten WWTW Breyten WWTW Breyten WWTW Breyten West WWTW Breyten West WWTW Breyten West WWTW Breyten West WWTW Davel WWTW Davel WWTW Davel WWTW Davel WWTW Lothair Ponds WWTW Lothair Ponds WWTW Lothair Ponds WWTW Lothair Ponds WWTW Chrissesmeer WWTW Chrissesmeer WWTW Chrissesmeer WWTW Chrissesmeer WWTW Albert Luthuli Ekulendeni-Kromdraai Ekulendeni-Kromdraai

39 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Govan Mbeki eMbalenhle WWTW(Secunda) Govan Mbeki Kinross WWTW Lekwa Local Municipality Morgenzon Dipaleseng LM Greylingstad Pixley ka Seme LM Volksrust Pixley ka Seme LM Vukuzakhe Emalahleni Ferrobank

Emalahleni Phola-Ogies Emalahleni Kriel-Ganala Mkhondo Amsterdam Mkhondo Piet Retief Govam Mbeki Trichardt Thembisile KwaMhlanga Ponds East Albert Luthuli Ekulendeni-Kromdraai Dr JS Moroka Vaalbank Mbombela Kabokweni Pixley ka Seme LM Amersfoort, Emalahleni Klipspruit, Govan Mbeki LM Evander Govan Mbeki LM Leandra-Leslie Albert Luthuli Local Municipality Mpuluzi-Mayflower Dipaleseng Grootvlei Mine Dipaleseng Grootvlei Eskom Pixley ka Seme Perdekop, Pixley ka Seme Wakkerstroom Emalahleni Rietspruit, Emalahleni Riverview, Emakhazeni Emthonjeni-Machadorp GP Midvaal Vaal Marina WWTW Emfuleni Leeukuil WWTW City of Johannesburg Bushkoppies WWTW

City of Johannesburg Ennedale WWTW City of Johannesburg Goudkoppies WWTW Goudkoppies WWTW Goudkoppies WWTW Goudkoppies WWTW City of Tshwane Rooivaal WWTW City of Tshwane Baviaanspoort City of Tshwane Sunderland Ridge Mogale City Flip Human

Emfuleni Sebokeng Lesedi Heidelberg Midvaal Oheni Muri Oheni Muri Oheni Muri Oheni Muri Ekurhuleni Metro Tsakane Tsakane Tsakane Tsakane Ekurhuleni Welgedacht City of Tshwane Ekangala City of Tshwane Rethabiseng City of Tshwane Bronkhorstbaai Bronkhorstbaai Bronkhorstbaai Bronkhorstbaai City of Tshwane Temba Temba Temba Temba City of Tshwane Summerplace Summerplace Summerplace Summerplace NC Gamagara Local Municipality Kathu WWTW Kathu WWTW Kathu WWTW Kathu WWTW Dibeng WWTW Dibeng WWTW Dibeng WWTW Dibeng WWTW Olifantshoek WWTW Siyancuma Douglas WWTW Magareng Warrenton WWTW Gammagara Dingleton WWTW Phokwane Local Municipality Jan Kemp Dorp WWTW Dikgatlong Local Municipality Eierfontein WSS (Borehole) Eierfontein WSS (Borehole) Eierfontein WSS (Borehole) Eierfontein WSS (Borehole) Pniel WSS (Borehole) Pniel WSS (Borehole) Pniel WSS (Borehole) Pniel WSS (Borehole) Kalkfontein WSS (Borehole) Kalkfontein WSS (Borehole) Kalkfontein WSS (Borehole) Kalkfontein WSS (Borehole) Windsorton WSS (Borehole) Windsorton WSS (Borehole) Windsorton WSS (Borehole) Windsorton WSS (Borehole) Holpan WSS (Borehole) Holpan WSS (Borehole) Holpan WSS (Borehole) Holpan WSS (Borehole) Barkley West WSS Barkley West WSS Barkley West WSS Barkley West WSS Delportshoop Oxidation Pond Delportshoop Oxidation Pond Delportshoop Oxidation Pond Delportshoop Oxidation Pond Kamiesberg Local Garies Municipality Dawid Kruiper Noenieput WSS (Boorgat) Noenieput WSS (Boorgat) Noenieput WSS (Boorgat) Noenieput WSS (Boorgat) Leerkrans WSS Leerkrans WSS Leerkrans WSS Leerkrans WSS Loubos WSS Loubos WSS Loubos WSS Loubos WSS Askham WSS Askham WSS Askham WSS Askham WSS Reitfontein WSS Reitfontein WSS Reitfontein WSS Reitfontein WSS Joe Morolong Local Kikahela Groundwater Management Area: D41L-M1 Municipality

40 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Ga-Segonyana Kuruman

Mier LM has changed to Askham WWTW Askham WWTW Askham WWTW Askham WWTW Dawid Kruiper LM Mier LM has changed to Loubos WWTW Loubos WWTW Loubos WWTW Loubos WWTW Dawid Kruiper LM Umsombomvu Noupoort Ubuntu Richmond Thembelihle Hopetown New, Kai Garib Local Municipality Aughrabies

Joe Morolong Local Van Zylsrus WSS (Boreholes) Van Zylsrus WSS (Boreholes) Van Zylsrus WSS (Boreholes) Van Zylsrus WSS (Boreholes) Municipality Mamatwana/Hotazel Mamatwana/Hotazel Mamatwana/Hotazel Mamatwana/Hotazel Metsetswaneng Gasehunelo Groundwater Gasehunelo Groundwater Gasehunelo Groundwater Gasehunelo Groundwater GaseseManagement Groundwater Area: GaseseManagement Groundwater Area: GaseseManagement Groundwater Area: GaseseManagement Groundwater Area: Gamagara Local Dingleton(VaalgamagaraManagement Area Management Area Management Area Management Area Municipality Gasesebulk supply Groundwater pipeline & Kamiesberg Local NourivierManagement Area EmthanjeniMunicipality Local Britstown Borehole Municipality Scheme Umsobomvu Local Colesberg (TW & SiyathembaMunicipality Local Prieskaboreholes) Orange River UmsobomvuMunicipality Local Norvalspont (TW) Municipality Karoo Hoogland Local Williston KareebergMunicipality Carnavon Emthanjeni De Aar Siyathemba Prieska Nama Khoi Bergsig !Kheis Groblershoop

EC Dr Bayers Naude Jansenville WTW Jansenville WTW Jansenville WTW Jansenville WTW Kou-Kamma Local Joubetina Municipality Kareedouw Coldstream Krakeel Sanddrif Clarkson Louterwater Sanddrift Stormsriver Amathole District Mbhashe-Mncwasa WTW municipality Mnquma LM-ButterworthWTW Mnquma LM- Qolorha

Nkonkobe LM - FortBeaufort WTW Ngqanda Borehole WaterSupply Nxuba LM- Bedford Great Kei LM - Kei BridgeWTW Mbashe LM- Elliotdale Mnquma LM- Tholeni Cintsa WTW Cintsa WTW Cintsa WTW Cintsa WTW Haga-Haga WTW Haga-Haga WTW Haga-Haga WTW Haga-Haga WTW Mbhashe LM- Mbhashe Makana Local Municipality Alicedale Grahamstown Joe Gqabi District Municipality Gariep LM - Steynsburg(Steynsburg WTW) Senqu LM - Lady Grey (Lady Grey WTW) Senqu LM - Sterkspruit Rural (Boreholes & Springs)

Elundini LM -Mount Fletcher Rural (Boreholes & Elundini LM -MountFletcher Rural (Boreholes& Springs) WTW Elundini LM -MountFletcher Rural (Boreholes& Springs) WTW Elundini LM -MountFletcher Rural (Boreholes& Springs) WTW Springs) WTW Elundini LM - Ugie Rural(Boreholes & Springs) Elundini LM - Ugie Rural(Boreholes & Springs) Elundini LM - Ugie Rural(Boreholes & Springs) Elundini LM - Ugie Rural(Boreholes & Springs) Aucamp WTW Aucamp WTW Aucamp WTW Aucamp WTW

Senqu LM -Jozana(Jozana WTP) Blue Crane Route Local Sommerset East Municipality Cookhouse WWTW Cookhouse WWTW Cookhouse WWTW Cookhouse WWTW Pearston WWTW Pearston WWTW Pearston WWTW Pearston WWTW Somerset East WWTW Somerset East WWTW Somerset East WWTW Somerset East WWTW Alfred Nzo DistrictMunicipality Mbizana LM - NomlacuTW System Matatiele LM - Belfort TW Ntabankulu WWTW Ntabankulu WWTW Ntabankulu WWTW Ntabankulu WWTW Umzimvubu LM -Kwabhaca TW Bizana WTW Bizana WTW Bizana WTW Bizana WTW Nomlacu WTW Nomlacu WTW Nomlacu WTW Nomlacu WTW MT Frere WTW MT Frere WTW MT Frere WTW MT Frere WTW

41 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance Alfred Nzo DistrictMunicipality

Lusikisiki Mqanduli Flagstaff Mtata Kouga Local Municipality Patensie WTW Patensie WTW Patensie WTW Patensie WTW Oyster Bay WTW Oyster Bay WTW Oyster Bay WTW Oyster Bay WTW Ndlambe Local Municipality Albany Coast network Bathurst-Nolukhanyo Marselle Buffalo City Local Municipality Kei Road System Kidds Beach (borehole)scheme Dr Bayers Naude Local Rietbron WWTW Rietbron WWTW Rietbron WWTW Rietbron WWTW Municipality Chris Hani District Municipality Tsolwana: Hofmeyersupply system Molteno Sada Sterkstroom WWTW Sterkstroom WWTW Sterkstroom WWTW Sterkstroom WWTW

Tsomo Ponds WWTW Tsomo Ponds WWTW Tsomo Ponds WWTW Tsomo Ponds WWTW Engcobo Hofmeyr WWTW Hofmeyr WWTW Hofmeyr WWTW Hofmeyr WWTW Middelburg Tarkastad Cala Cofimvaba WWTW Cofimvaba WWTW Cofimvaba WWTW Cofimvaba WWTW Cradock Elliot Lukhanji Local Municipality Queenstown Baviaans Rietbron NW Matlosana Local Municipality

JB Marks LM Ventersdorp WWTW Ventersdorp WWTW Ventersdorp WWTW Ventersdorp WWTW Dr Ruth S Mompati Local Bloemhof WTW Bloemhof WTW Bloemhof WTW Bloemhof WTW Municipality Schweizer Vryburg Kagisano Boreholes/Molopo Boreholes Kagisano Boreholes/Molopo Boreholes Kagisano Boreholes/Molopo Boreholes Kagisano Boreholes/Molopo Boreholes Pudumoeng WTW Pudumoeng WTW Pudumoeng WTW Pudumoeng WTW Moretele Swartdam Ngaka Modiri Lehurutshe-Welbedacht

Sannieshof

Mafikeng

Delareyville

Atamelang

Ventersdorp Ventersdorp

City of Matlosana Hartebeesfontein

Dr Ruth Mompati Bloemhof

SchweizerReinecke

Vryburg Vryburg Vryburg Vryburg

Ketlengrivier Koster Koster WWTW Koster WWTW Koster WWTW

Swartruggens WWTW Swartruggens WWTW Swartruggens WWTW Swartruggens WWTW Moses Kotane Mogwase

Ngaka Modiri Molema Local Coligny Municipality Ngaka Modiri Molema Local Ottosdal Municipality Ngaka Modiri Molema Local Itsoseng Municipality Ngaka Modiri Molema Local Mmabatho Municipality Matlosana Local Municipality Stilfontein

Oarkney WWTW

Dr Ruth S Mompati Local Bloemhof WWTW Municipality Christiana WWTW

Lichetenburg

Maquassi Hills Wolmaranstad

Leeudoringstad

KZN uThukela District Municipality Wembezi

Ezakheni WTW Ezakheni WTW Ezakheni WTW Ezakheni WTW

uThungulu District Municipality Owen Sithole Agric College Zululand DM Emondlo WTW Emondlo WTW Emondlo WTW Emondlo WTW

Hlobane WTW Hlobane WTW Hlobane WTW Hlobane WTW

Klipfontein WTW Klipfontein WTW Klipfontein WTW Klipfontein WTW

42 Initials: DM Over achieved

DWS 2018/19 first quarter report KZN

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Zululand DM PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Louwsburg WTW / CMA Louwsburg WTW Louwsburg WTW Louwsburg WTW

Coronation WTW Coronation WTW Coronation WTW Coronation WTW

Ulundi Thulasizwe

Sisonke DM Franklin

Nokweja

uThukela District Municipality Oceanview

Ladysmith WWTW Ladysmith WWTW Ladysmith WWTW Ladysmith WWTW

Estcourt WWTW Estcourt WWTW Estcourt WWTW Estcourt WWTW

Olifantskop WTW Olifantskop WTW Olifantskop WTW Olifantskop WTW

Tugela Estates WTW Tugela Estates WTW Tugela Estates WTW Tugela Estates WTW

Ekuvukeni WWTW Ekuvukeni WWTW Ekuvukeni WWTW Ekuvukeni WWTW

uThungulu District Municipality Owen Sithole Agric College

uThungulu District Municipality Mbonambi Bulk supply (Nsezi plant WTW- City of uMhlathuze) iLembe District Municipality Isithundu WTW Tugela Estates WTW Tugela Estates WTW Tugela Estates WTW Tugela Estates WTW Zinkwazi water supply

Blythedale Water supply

Mayelisweni water supply

Nsuze Water Supply System

Makwanini Makwanini Makwanini Makwanini

Maphumulo BoreholeSupply Hlanganani Hlanganani Hlanganani Hlanganani

San souci

Glendale Glendale Glendale Glendale

Ifalethu Ifalethu Ifalethu Ifalethu

Ethembeni Ethembeni Ethembeni Ethembeni

Mazitapele [Decommissioned] Mazitapele [Decommissioned] Mazitapele [Decommissioned] Mazitapele [Decommissioned] Hazelmere WTWGroutvilleWater Supply

Sundumbili

Maphumulo WTWUmgeniBulk Water

Montebello Hospital Montebello Hospital Montebello Hospital Montebello Hospital Supply WTW Supply WTW Supply WTW Supply WTW Montebello Hospital Montebello Hospital Montebello Hospital Montebello Hospital Supply WWTW Supply WWTW Supply WWTW Supply WWTW Vukile High School WTW Vukile High School WWTW Vukile High School WWTW Vukile High School WWTW Vukile High School WWTW uMkhanyakude Mpembeni Mseleni Block 6 Hlabisa Makhonyeni Shemula Mkuze Borehole Clusters Mbazwana WTW Mbazwana WTW Mbazwana WTW Mbazwana WTW Jozini (New) Manguzi Airfield WTW Manguzi Airfield WTW Manguzi Airfield WTW Manguzi Airfield WTW Manguzi WTW Manguzi WTW Manguzi WTW Manguzi WTW Malobeni Enkanyezini Jozini (Old) Mjindi WTW Mjindi WTW Mjindi WTW Mjindi WTW Manguzi Othobothini Springs (Untreated) Mtubatuba Thengane St Lucia Hluhluwe Phase1 LP Greater Sekhukhune Local MuncipalityMasemola Water Supply Masemola Water Supply Masemola Water Supply Masemola Water Supply GroblersdalSystem WTW Water Supply GroblersdalSystem WTW Water Supply GroblersdalSystem WTW Water Supply GroblersdalSystem WTW Water Supply VergelegenSystem WTW Water Supply System WTW System WTW System WTW Fetakgomo Supply Motetema Rebone Meckleberg Leeuwfontein Monsterlus Capricorn District Mogwadi Water Supply Mogwadi Water Supply Mogwadi Water Supply Mogwadi Water Supply Municipality System WTW System WTW System WTW System WTW Lephalale Local Municipality

Mogalakwena Local Mokopane Mahwelereng MunicipalitY Mookgophong Thusang (Roedtan

43 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Mopani District Municipality Nkowankowa

Vhembe District Municipality Kutama Sinthumule Water System Vhembe District Municipality

BelaBela Local Municipality Bela Bela/Magalies Water Bela Bela/Magalies Water Bela Bela/Magalies Water Bela Bela/Magalies Water Radium Borehole Water RadiumSystem Ponds WWTW Radium Ponds WWTW Radium Ponds WWTW Radium Ponds WWTW Greater Sekhukhune District Motetema Municipality Greater Sekhukhune District Phokwane Municipality Mopani District Municipality Modjadji Vhembe District Municipality Mutale(Duiwelskloof) Greater Sekhukhune DM Rebone Burgersfort WWTW Burgersfort WWTW Burgersfort WWTW Burgersfort WWTW Elandskraal Groblersdal Jane Furse Denilton Roosenekaal Marble Hall WWTW Marble Hall WWTW Marble Hall WWTW Marble Hall WWTW Vhembe District Municipality Mhinga Ponds WWTW Mhinga Ponds WWTW Mhinga Ponds WWTW Mhinga Ponds WWTW Thohoyandou Dzanani Siloam Ponds Namakgale Nancefiled WWTW Nancefiled WWTW Nancefiled WWTW Nancefiled WWTW Tshifulanani Mopani District Municipality Senwamokgope

Vhembe District Municipality Musina

Lephalale Local Municipality Zongesien

Greater Sekhukhune Local MuncipalityZoar Town Ladismith De Doorns WWTW Worcester WWTW Rawsonville WWTW Touwsriviers WWTW Gwaing WWTW Outeniqua WWTW Matjiesfontein Capricorn District Laingsburg Municipality Lephalale Local Municipality Algeria WTW Mogalakwena Local Algeria WWTW MunicipalitY Mookgophong Clanwilliam WWTW Thabazimbi Local Municipality Leipoldtville

Mopani District Municipality Wupperthal WTW

Vhembe District Municipality Wupperthal WWTW

Vhembe District Municipality Elands Bay-Piketberg WWTW

BelaBela Local Municipality Graafwater WWTW Citrusdl WWTW Lambert's Bay WWTW Greater Sekhukhune District Still Bay GreaterMunicipality Sekhukhune District Heidelberg Municipality Mopani District Municipality Van Wyksdorp WTW

Vhembe District Municipality De Rust

Greater Sekhukhune DM Elim Fountain Water Protem Spanjaardskloof Prince Albert WTW Prince Albert WWTW Leeu Gamka WTW Leeu Gamka WWTW Klaastroom WTW Vhembe District Municipality Klaastroom WWTW Voorstekraal WTW Oudtshoorn Piketberg Buffelsjagrivier Blackheath WTW Witzands WTW Mopani District Municipality Wesfleur Domestic WWTW

44 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Wupperthal WTW Wupperthal WTW Wupperthal WTW Wupperthal WTW Wupperthal WWTW Wupperthal WWTW Wupperthal WWTW Wupperthal WWTW Elands Bay-Piketberg WWTW Elands Bay-Piketberg WWTW Elands Bay-Piketberg WWTW Elands Bay-Piketberg WWTW Graafwater WWTW Graafwater WWTW Graafwater WWTW Graafwater WWTW Citrusdl WWTW Citrusdl WWTW Citrusdl WWTW Citrusdl WWTW Lambert's Bay WWTW Lambert's Bay WWTW Lambert's Bay WWTW Lambert's Bay WWTW Grabouw WWTW Caledon WWTW Villiersdorp WWTW McGregor WTW McGregor WWTW Ashton WTW Ashton WWTW Montagu WTW Montagu WWTW Bonnievale WTW Hessequa Local Bonnievale WWTW Municipality Robertson WTW Kannaland Local Robertson WWTW OudtshoornMunicipality LocalMunicipality Napier Cape Agulhas Local Nuwerus Municipality Prince Alfred Hamlet Water Care Works Prince Albert Local Elim Fountain Water Municipality Protem Spanjaardskloof Prince Albert WTW Prince Albert WTW Prince Albert WTW Prince Albert WTW Prince Albert WWTW Prince Albert WWTW Prince Albert WWTW Prince Albert WWTW Leeu Gamka WTW Leeu Gamka WTW Leeu Gamka WTW Leeu Gamka WTW Leeu Gamka WWTW Leeu Gamka WWTW Leeu Gamka WWTW Leeu Gamka WWTW Klaastroom WTW Klaastroom WTW Klaastroom WTW Klaastroom WTW Klaastroom WWTW Klaastroom WWTW Klaastroom WWTW Klaastroom WWTW Theewaterskloof Local Municipality Oudtshoorn LocalMunicipality Oudtshoorn Bergrivier LocalMunicipality Piketberg Swellendam LocalMunicipality Buffelsjagrivier City of Cape Town Metro Blackheath WTW Blackheath WTW Blackheath WTW Blackheath WTW Witzands WTW Witzands WTW Witzands WTW Witzands WTW Wesfleur Domestic WWTW Wesfleur Domestic WWTW Wesfleur Domestic WWTW Wesfleur Domestic WWTW Wesfleur Industrial WWTW Wesfleur Industrial WWTW Wesfleur Industrial WWTW Wesfleur Industrial WWTW Stellenbosch Local Municipality Franschhoek WTW Franschhoek WTW Franschhoek WTW Franschhoek WTW Idas Valley WTW Idas Valley WTW Idas Valley WTW Idas Valley WTW Paradyskloof WTW Paradyskloof WTW Paradyskloof WTW Paradyskloof WTW Theewaterskloof Local Genadendal WWTW Genadendal WWTW Genadendal WWTW Genadendal WWTW Municipality Genadendal WTW Genadendal WTW Genadendal WTW Genadendal WTW Greyton WTW Greyton WTW Greyton WTW Greyton WTW Greyton WWTW Greyton WWTW Greyton WWTW Greyton WWTW Botrivier WWTW Botrivier WWTW Botrivier WWTW Botrivier WWTW Botrivier WTW Botrivier WTW Botrivier WTW Botrivier WTW Tesselaarsdal WTW Tesselaarsdal WTW Tesselaarsdal WTW Tesselaarsdal WTW Riviersonderend WWTW Riviersonderend WWTW Riviersonderend WWTW Riviersonderend WWTW Grabouw WWTW Grabouw WWTW Grabouw WWTW Grabouw WWTW Caledon WWTW Caledon WWTW Caledon WWTW Caledon WWTW Villiersdorp WWTW Villiersdorp WWTW Villiersdorp WWTW Villiersdorp WWTW Voorstekraal WTW Voorstekraal WTW Voorstekraal WTW Voorstekraal WTW Langeberg Local Municipality McGregor WTW McGregor WTW McGregor WTW McGregor WTW McGregor WWTW McGregor WWTW McGregor WWTW McGregor WWTW Ashton WTW Ashton WTW Ashton WTW Ashton WTW Ashton WWTW Ashton WWTW Ashton WWTW Ashton WWTW Montagu WTW Montagu WTW Montagu WTW Montagu WTW Montagu WWTW Montagu WWTW Montagu WWTW Montagu WWTW Bonnievale WTW Bonnievale WTW Bonnievale WTW Bonnievale WTW Bonnievale WWTW Bonnievale WWTW Bonnievale WWTW Bonnievale WWTW Robertson WTW Robertson WTW Robertson WTW Robertson WTW Robertson WWTW Robertson WWTW Robertson WWTW Robertson WWTW

45 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

46 Initials: DM Over achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

O.R Tambo DM

1.1.3 Number of water supply 1 010 - n/a No milestone No milestone n/a n/a No milestone n/a n/a No milestone systems assessed for compliance with Blue Drop Regulatory standards EC Alfred Nzo DM Matatiele LM - BelfortTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matatiele LM -Matatiele TW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbizana LM - - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbizana TW System Ntabankulu LM - - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntabankulu TW Umzimvubu LMKwabhaca - n/a No milestone No milestone n/a n/a No milestone n/a n/a TW (Mt Frere) Umzimvubu LMMountAyliff TW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Amatole Dm Amahlathi LM - KeiRoad - n/a No milestone No milestone n/a n/a No milestone n/a n/a Amahlathi LMCathcart - n/a No milestone No milestone n/a n/a No milestone n/a n/a Amahlathi LMStutterheim - n/a No milestone No milestone n/a n/a No milestone n/a n/a Binfield NetworkSupply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Debe Nek NetworkSupply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Glenmore NetworkSupply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Great Kei LM - KeiBridge WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Great Kei LMChintsaEast - n/a No milestone No milestone n/a n/a No milestone n/a n/a Great Kei LM- Haga-Haga - n/a No milestone No milestone n/a n/a No milestone n/a n/a Great Kei LM- KeiMouth - n/a No milestone No milestone n/a n/a No milestone n/a n/a Great Kei LMMorgansBay - n/a No milestone No milestone n/a n/a No milestone n/a n/a MasincedaneNetwork Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LM- Cwebe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LM- Dutywa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LM- Dwesa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LMElliotdale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LM - Mendu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbashe LM -Willowvale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbhashe LM -Qwaninga WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbhashe LMMbhasheNorth WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbhashe LM- NqaduWTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mnquma LM -Ngqamakwe WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mnquma LM- Kotana/Ehlobo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mnquma LM- Qolorha - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mnquma LM- Tholeni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mnquma LMButterworthWTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkonkobe LM - AliceWTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkonkobe LM - Fort - n/a No milestone No milestone n/a n/a No milestone n/a n/a Beaufort WTW Nkonkobe LMHogsback - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkonkobe LMSeymor - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nxuba LM- Adelaide - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nxuba LM- Bedford - n/a No milestone No milestone n/a n/a No milestone n/a n/a Blue Crane Route LM Cookhouse - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pearston - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sommerset East - n/a No milestone No milestone n/a n/a No milestone n/a n/a Buffalo City LM Hanover - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kei Road System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kidds Beach (Borehole) Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a King Williams Town ( Kwt Water Treatment Works) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Laing Network Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Majali (Borehole) System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mdantsane Supply Scheme (Umz, Nahoon, Laing) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Ncera (borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Peddie Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sandile Network Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umzonyana Wtw (East London) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Miller - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rietbron - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sewefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Steytleville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vondeling - n/a No milestone No milestone n/a n/a No milestone n/a n/a Willowmore - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zaaimanshoek - n/a No milestone No milestone n/a n/a No milestone n/a n/a Chris Hani DM Emalahleni - Indwe Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Emalahleni - Machubeni Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Engcobo - Engcobo Town Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Engcobo-Nkobongo Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Inkwanca - Molteno Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Inkwanca - Sterkstroom Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Intsika Yethu - Tsojana Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Intsika Yethu (Untreated) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Intsika Yethu -Tsomo Service System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Inxuba Yethemba - Cradock Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Inxuba Yethemba - Middelburg Supply System- - n/a No milestone No milestone n/a n/a No milestone n/a n/a Treated Lukhanji - Queenstown Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lukhanji - Whittlesea Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lukhanji (Rural & Farms - Untreated) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sakhisizwe - Cala Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sakhisizwe - Elliot Supply Sytem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sakhisizwe- Xhalanga Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sakhisizwe-Cala Package System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

47 Initials: DM No milestone

Chris Hani DM

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Tsolwana: Ntabathemba Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tsolwana: Tarkastad Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dr Beyers Naude Aberdeen - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC103: Janseville - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC103: Klipplaatr - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC103: Waterford - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC103: Wolwefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Miller - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Rietbron - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Sewefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Steytleville - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Vondeling - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107: Willowmore - n/a No milestone No milestone n/a n/a No milestone n/a n/a EC107:Zaaimanshoek - n/a No milestone No milestone n/a n/a No milestone n/a n/a Graaf-Reinet - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nieu-Bethesda - n/a No milestone No milestone n/a n/a No milestone n/a n/a Joe Gqabi DM Elundini LM - Maclear (Aucamp Wtp) And - n/a No milestone No milestone n/a n/a No milestone n/a n/a (Mooiriver Wtw) Elundini LM - Maclear Rural (Boreholes & Springs) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Elundini LM - Ugie (Ugie Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Elundini LM - Ugie Rural (Boreholes & Springs) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Elundini LM -Mount Fletcher Rural (Boreholes & - n/a No milestone No milestone n/a n/a No milestone n/a n/a Springs) Elundini LM -Mt Fletcher (Mount Fletcher Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gariep LM - Burgersdorp (Burgersdorp Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gariep LM - Oviston (Oviston Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gariep LM - Steynsburg (Steynsburg Wtw) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gariep LM - Teebus (DWS Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Maletswai LM - Aliwal North (Aliwal North Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Maletswai LM - Jamestown (Jamestown Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM - Barkly East (Barkly East Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM - Lady Grey (Lady Grey Wtw) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Senqu LM - Rhodes (Rhodes Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM - Sterkspruit Rural (Boreholes & Springs) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Senqu LM -Rossouw (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM -Rossouw Police (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM -Sterkspruit (Sterkspruit Wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senqu LM - Jozana (Jozana WTP) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kouga LM Hankey - n/a No milestone No milestone n/a n/a No milestone n/a n/a Humansdorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Jeffreys Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Loerie - n/a No milestone No milestone n/a n/a No milestone n/a n/a Oyster Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Patensie - n/a No milestone No milestone n/a n/a No milestone n/a n/a St. Francis Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thornhill - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kou-Kamma LM Bilikiesdorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Clarkson - n/a No milestone No milestone n/a n/a No milestone n/a n/a Coldstream - n/a No milestone No milestone n/a n/a No milestone n/a n/a Joubetina - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kareedouw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Krakeel - n/a No milestone No milestone n/a n/a No milestone n/a n/a Louterwater - n/a No milestone No milestone n/a n/a No milestone n/a n/a Misgund - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sanddrif - n/a No milestone No milestone n/a n/a No milestone n/a n/a Storms River - n/a No milestone No milestone n/a n/a No milestone n/a n/a Woodlands - n/a No milestone No milestone n/a n/a No milestone n/a n/a Makana LM Alicedale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Grahamstown - n/a No milestone No milestone n/a n/a No milestone n/a n/a Riebeeck East - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ndlambe LM Albany Coast Network - n/a No milestone No milestone n/a n/a No milestone n/a n/a Alexandria Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bathurst Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Cannon Rock Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Port Alfred - n/a No milestone No milestone n/a n/a No milestone n/a n/a Seafield / Kleinemonde - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nelson Mandela MM Nelson Mandela Metropolitan Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a OR Tambo DM Coffee Bay Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Corana Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Flagstaff Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ingquza Hill Lm - Bh - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mhlahlane Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mhlanga Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mhlontlo Lm-Bh - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mqanduli Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mvumelwano Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ngqeleni Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nyandeni Lm -Bh - n/a No milestone No milestone n/a n/a No milestone n/a n/a Port St Johns Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Psj Lm-Bh - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sidwadweni Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thornhill Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tsolo Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umzimvubu Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Upper Chulunca Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sunday's River Valley LM Addo Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Enon / Bersheba Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Glenconnor Borehole - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kirkwood Wtw - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kleinpoort Borehole - n/a No milestone No milestone n/a n/a No milestone n/a n/a Paterson Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a FS Dihlabeng LM Bethlehem Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Clarens Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Fouriesburg Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rosendal Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

48 Initials: DM No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis FS Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Kopanong LM Bethulie Supply System (supplied by Bloem Water - n/a / CMA No milestone No milestone n/a n/a No milestone n/a n/a WSP) Edenburg Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Fauresmith Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Gariep Water Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Jagersfontein Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Philippolis Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Reddersburg Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Springfontein Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Trompsburg Supply System (supplied by Bloem - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water WSP) Letsemeng LM Jacobsdal WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Koffiefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Luckhoff - n/a No milestone No milestone n/a n/a No milestone n/a n/a Oppermangronde - n/a No milestone No milestone n/a n/a No milestone n/a n/a Petrusburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mafube LM Frankfort - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tweeling - n/a No milestone No milestone n/a n/a No milestone n/a n/a Villiers - n/a No milestone No milestone n/a n/a No milestone n/a n/a Maluti a Phofung LM QWAQWA (Makwane WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Harrismith (Wilge WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a QWAQWA (Fika - Patso WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mangaung LM Bloemfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a BOTSHABELO - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thaba Nchu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Excelsior Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mantsopa LM Hobhouse Water supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ladybrand Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thaba Phatchoa Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tweespruit Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Masilonyana LM Brandfort Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Soutpan Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a The Greater Masilonyana Local Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a Theunissen Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Verkeerdevlei Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Winburg Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matjhabeng LM Allanridge Water supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hennenman Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Odendaalsrus Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Ventersburg Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Virginia Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Welkom Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Metsimaholo LM Deneysville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Oranjeville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sasolburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mohokare LM Rouxville Conventional Water Treatment Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Smithfield Conventional Water Treatment Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zastron Conventional Water Treatment Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Moqhaka LM Kroonstad - n/a No milestone No milestone n/a n/a No milestone n/a n/a Steynsrus - n/a No milestone No milestone n/a n/a No milestone n/a n/a Viljoenskroon - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nala LM Balkfontein (Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dewetsdorp Supply System (Bloem Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vanstadensrus WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Wepener Supply System (Bloem Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ngwathe LM Heilbron (WSA) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Koppies (WSA) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Parys (WSA) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vredefort (WSA) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nketoana LM Arlington - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lindley - n/a No milestone No milestone n/a n/a No milestone n/a n/a Petrus Steyn - n/a No milestone No milestone n/a n/a No milestone n/a n/a Reitz - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phumelela LM Memel Supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vrede Supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Warden - n/a No milestone No milestone n/a n/a No milestone n/a n/a Setsoto LM Clocolan (Clocolan TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ficksburg (Ficksburg TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Marquard (Marquard TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senekal (Cyferfontein and De Put TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tokologo LM Boshof Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dealesville Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Hertzogville Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Tswelopele LM Bultfontein Supply Zone - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hoopstad Supply Zone - n/a No milestone No milestone n/a n/a No milestone n/a n/a KZN Amajuba DM Dannhauser LM - Buffalo Flats - (Ngagane TW) - - n/a No milestone No milestone n/a n/a No milestone n/a n/a uTW (WSP)

Dannhauser LM - Dannhauser (Dannhauser TW) - - n/a No milestone No milestone n/a n/a No milestone n/a n/a uTW (WSP)

Dannhauser LM - Durnacol (Durnacol TW) - uTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a (WSP) Dannhauser LM - Rudimentary Boreholes - uTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a (WSP) Utrecht LM - Waterval Prison (Ngagane TW) - uTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a (WSP) Utrecht LM- Utrecht (Utrecht TW) - uTW (WSP) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Utrecht LM-Rudimentary Boreholes -uTW (WSP) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

eThekwini MM eThekwini Main (Umgeni,Kloof TW,Mdhloti TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

49 Initials: DM No milestone

KZN

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) eThekwini MM APP targets per province Achievement Ogunjini (Ogunjini TW) - n/a / CMA No milestone No milestone n/a n/a No milestone n/a n/a Rural Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tongaat - n/a No milestone No milestone n/a n/a No milestone n/a n/a iLembe DM Amatigulu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Blythedale Water supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Darnall Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dedankivane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Driefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Esidumbini supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ethembeni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Glendale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gogovuma WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Groutville Water Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hlanganani - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hlimbithwa Water Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ifalethu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Isiminya - n/a No milestone No milestone n/a n/a No milestone n/a n/a Isithundu WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaSathane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lambothi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Madundube Water Treatment Works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Makwanini - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mandeni WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Maqumbi Borehole - n/a No milestone No milestone n/a n/a No milestone n/a n/a Masibambisane WW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mayelisweni water supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mazitapele - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbitane WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Montebello hospital supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mphumulo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mushane WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ndulinde water scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ndwedwe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ngcebo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntabaskop water supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntunjambili - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ohwebede - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phambela - n/a No milestone No milestone n/a n/a No milestone n/a n/a San souci - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sundumbili - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sundumbili Reticulation - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umvoti/kwaDukuza - n/a No milestone No milestone n/a n/a No milestone n/a n/a Uthukela Mouth BH - n/a No milestone No milestone n/a n/a No milestone n/a n/a Uthukela WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vukile High School WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Waterfall - n/a No milestone No milestone n/a n/a No milestone n/a n/a Wosiyane Water Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zinkwazi water supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Newcastle LM Charlestown Water System (Pixle ka Sema TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Harry Gwala DM Bulwer - n/a No milestone No milestone n/a n/a No milestone n/a n/a Creighton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Donnybrook Borehole Schemes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Esiqandulweni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Franklin - n/a No milestone No milestone n/a n/a No milestone n/a n/a Highflats/Spornet - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hlanganani/Polela - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ibisi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ixopo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Jolivet/Ugu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kokstad - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nokweja - n/a No milestone No milestone n/a n/a No milestone n/a n/a Riverside - n/a No milestone No milestone n/a n/a No milestone n/a n/a St Apollinaris - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umzimkhulu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Underberg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Washbank/Highlands - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umsunduzi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ugu DM Assissi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bhobhoyi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Harding - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hlokozi - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaFodo - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaHlongwa - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaLembe - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaMbotho - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaNdelu - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaNyuswa 1 - n/a No milestone No milestone n/a n/a No milestone n/a n/a KwaNyuswa 2 - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phungashe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umtamvuna - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umtwalume - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umzinto - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vulamehlo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Weza - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umgungundlovu DM Appelsbosch - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boreholes (Untreated) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Embuthweni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gomane Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Impendle Spring - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lidgetton West - n/a No milestone No milestone n/a n/a No milestone n/a n/a Makeni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mpofana - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mtulwa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntanzi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nzinga - n/a No milestone No milestone n/a n/a No milestone n/a n/a Richmond - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rosetta - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umgeni Bulk Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a uMhlathuze LM Esikhaleni WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mzingazi WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ngwelezane WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nsezi WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umkhanyakude DM Block 6 - n/a No milestone No milestone n/a n/a No milestone n/a n/a

50 Initials: DM No milestone

KZN

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Umtshezi - Archie Rodel - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umtshezi - George Cross - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umtshezi - Weenen Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Uthungulu DM Eshowe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gingindlovu (Gingindlove WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Greater Mthonjaneni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbonambi Bulk supply ( Nsezi plant WTW- City of - n/a No milestone No milestone n/a n/a No milestone n/a n/a uMhlathuze) Melmoth ( Melmoth WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Middledrift - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mtunzini( City of uMhlathuze) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkandla ( Package plants) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkandla (Nkandla WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkandla Rudementary (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntambanana(Package plants) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rudimentary Schemes- Mthonjaneni (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Rudimentary Schemes- Ntambanana (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Rudimentry Schemes- Umlalazi(boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umlalazi ( Package plants) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zululand DM Babanango - n/a No milestone No milestone n/a n/a No milestone n/a n/a Belgrade - n/a No milestone No milestone n/a n/a No milestone n/a n/a Belgrade New - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ceza Water Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Coronation - n/a No milestone No milestone n/a n/a No milestone n/a n/a eDumbe - n/a No milestone No milestone n/a n/a No milestone n/a n/a eMakhosini - n/a No milestone No milestone n/a n/a No milestone n/a n/a eMondlo Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Enyathi Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Enyokeni Palace - n/a No milestone No milestone n/a n/a No milestone n/a n/a Frischgewaagd Bilanyoni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gumbi Rural Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hlobane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Itshelejuba hospital - n/a No milestone No milestone n/a n/a No milestone n/a n/a Khambi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Khangela Palace - n/a No milestone No milestone n/a n/a No milestone n/a n/a Khiphunyawo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kombuzi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Louwsberg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mandlakazi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Masokaneni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mountain View - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mpungamhlope - n/a No milestone No milestone n/a n/a No milestone n/a n/a Msibi - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mvuzini - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkonjeni Hospital - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkosentsha - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nongoma - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ophuzane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Osingisingini - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pongola - n/a No milestone No milestone n/a n/a No milestone n/a n/a Purim Rural Water Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sidinsi - n/a No milestone No milestone n/a n/a No milestone n/a n/a

51 Initials: DM No milestone

KZN

Zululand DM

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Emgwenya (Waterval Boven Water Treatment - n/a No milestone No milestone n/a n/a No milestone n/a n/a Plant) Entokozweni (Machadodorp Water Treatment - n/a No milestone No milestone n/a n/a No milestone n/a n/a Plant) Kendal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kriel/Ganala - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rietspruit - n/a No milestone No milestone n/a n/a No milestone n/a n/a Witbank - n/a No milestone No milestone n/a n/a No milestone n/a n/a Govan Mbeki LM The Greater Govan Mbeki Local Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lekwa LM Morgenzon WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Standerton WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbombela LM Elandshoek (Elandshoek Package Plant) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hazyview (Hazyview TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Karino (TW Sembcorp Silulumanzi) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matsulu (Matsulu TW - Sembcorp Silulumanzi) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nelspruit (Nelspruit Old & New TW - Sembcorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Silulumanzi) Rand Water Mpumalaga Mbombela -Mjejane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Supply System Rand Water Mpumalanga Mbombela - - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kanyamazane Supply System Rand Water Mpumalanga Mbombela -Legogote - n/a No milestone No milestone n/a n/a No milestone n/a n/a Supply System Rand Water Mpumalanga Mbombela- Nsikazi - n/a No milestone No milestone n/a n/a No milestone n/a n/a South Supply System Rand Water Mpumalanga Mbombela -Nyongane - n/a No milestone No milestone n/a n/a No milestone n/a n/a River Scheme Rand Water Mpumalanga Mbombela-Dwaleni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Supply System Rand Water Mpumulanga Mbombela - Mshadza - n/a No milestone No milestone n/a n/a No milestone n/a n/a Supply System Tekwane ( Primkop TW - Sembcorp Silulumanzi) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

White River (White River TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a White River Country Estates (White River CE TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Amsterdam Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mkhondo Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rural Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Saul Mkhize Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a The Greater Mkhondo Local Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a Msukaligwa LM Breyten water treatment works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Davel water teatment works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Douglas dam water works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Eskom Camden - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lothair water treatment works - n/a No milestone No milestone n/a n/a No milestone n/a n/a South works (noitgedacht farm) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkomazi LM Driekoppies/ Shoemansdal/ Buffelspruit/ Shongwe - n/a No milestone No milestone n/a n/a No milestone n/a n/a WSS Fig Tree/ Masibekele WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hectorspruit WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Malalane WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Marloth Park WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mbuzini WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Naas/Block C WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkomazi Rudimentary Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntunda WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nyathi WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sibange WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tonga WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pixley K Seme LM Amesfoort - n/a No milestone No milestone n/a n/a No milestone n/a n/a Volkrust WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vukuzakhe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Wakkerstroom - n/a No milestone No milestone n/a n/a No milestone n/a n/a Steve Tshwete LM Borehole: Doornkop #1 CPA WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Borehole: Mafube/ Sikhululiwe WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a ESKOM:Komati/ Blinkpan WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Middelburg/ Mhluzi WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Presidentsrus WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Steve Tshwete/ Hendrina WSS-optimum coal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thaba Chweu LM Coromandel Water Treatment Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a

52 Initials: DM No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Rimer`s water treatment works / Barberton water - n/a No milestone No milestone n/a n/a No milestone n/a n/a scheme Sheba water supply scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Victor Khanye LM 1. Victor Khanye Water - n/a No milestone No milestone n/a n/a No milestone n/a n/a Delmas Rand Water - n/a No milestone No milestone n/a n/a No milestone n/a n/a NC Kai Garib LM Alheit - n/a No milestone No milestone n/a n/a No milestone n/a n/a Aughrabies - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bloemsmond - n/a No milestone No milestone n/a n/a No milestone n/a n/a Cillie - n/a No milestone No milestone n/a n/a No milestone n/a n/a Currieskamp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kakamas Bulk Water - n/a No milestone No milestone n/a n/a No milestone n/a n/a Keimoes Bulk Water - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lennertsville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lutzburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Marchand - n/a No milestone No milestone n/a n/a No milestone n/a n/a Riemvasmaak - Sending - n/a No milestone No milestone n/a n/a No milestone n/a n/a Riemvasmaak - Vredesvallei - n/a No milestone No milestone n/a n/a No milestone n/a n/a Soverby - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kheis LM Brandboom/Boegoeberg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gariep - n/a No milestone No milestone n/a n/a No milestone n/a n/a Groblershoop - n/a No milestone No milestone n/a n/a No milestone n/a n/a Grootdrink - n/a No milestone No milestone n/a n/a No milestone n/a n/a Topline - n/a No milestone No milestone n/a n/a No milestone n/a n/a Wegdraai - n/a No milestone No milestone n/a n/a No milestone n/a n/a Khara Hais LM AH September (Upington) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Karos Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lambrechtsdrift - n/a No milestone No milestone n/a n/a No milestone n/a n/a Leerkrans - n/a No milestone No milestone n/a n/a No milestone n/a n/a Leseding - n/a No milestone No milestone n/a n/a No milestone n/a n/a Louisvale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ntsikelelo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Raaswater - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dikgatlong LM Barkley West - n/a No milestone No milestone n/a n/a No milestone n/a n/a Blikfontein (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boetsap SAP (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dan Carl (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Delportshoop and Longlands (Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a District Management Area - Other - n/a No milestone No milestone n/a n/a No milestone n/a n/a Eierfontein (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gong-Gong (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Holpan (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kalkfontein (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Koopmansfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Longlands (Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Longlands Clinic (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Olierivier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pniel (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pniel Estate (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Spitskop (Borehole) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Stillwater - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ulco (Mine) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Windsorton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Emthanjeni LM Britstown Borehole Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a De Aar Borehole Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hanover Borehole Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gamagara LM Dibeng(boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dingleton (Vaalgamagara bulk supply pipeline & - n/a No milestone No milestone n/a n/a No milestone n/a n/a Dingleton WTW) Kathu (kathu WTW, Boreholes, Vaalgamagara Bulk - n/a No milestone No milestone n/a n/a No milestone n/a n/a Supply) Olifantshoek (Vaal gamagara Bulk Supply Pipeline) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Ga-Segonyana LM Bankhara-Bodulong (Managed by Ga-Segonyana - n/a No milestone No milestone n/a n/a No milestone n/a n/a LM) Lokaleng (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Magobe/Magojaneng (GLM Boreholes_Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Sedibeng (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Seven miles (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Slouya (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thamoyanche (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Vergenoeg (GLM Boreholes_Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hantam LM Brandvlei - n/a No milestone No milestone n/a n/a No milestone n/a n/a Calvinia - n/a No milestone No milestone n/a n/a No milestone n/a n/a Loerisfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Middelpos - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nieuwoudtville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Swartkop - n/a No milestone No milestone n/a n/a No milestone n/a n/a Joe Morolong LM Black Rock - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hotazel - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kikahela Groundwater Management Area: D41L-M1 - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Laxey Groundwater Management Area D41G-05 - n/a No milestone No milestone n/a n/a No milestone n/a n/a Maipeng Groundwater Management Area D41L-K9 - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Mamatwan/Hotazel Ground water Management - n/a No milestone No milestone n/a n/a No milestone n/a n/a Area D41K-G2

53 Initials: DM No milestone

DWS 2018/19 first quarter report

Indicators & target asJoe per Morolong 2018/19 LM Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Tsineng Groundwater Management Area: D41L- - n/a No milestone No milestone n/a n/a No milestone n/a n/a M11 Van Zylsrus (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ward 1 Heuningvlei Area - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kamiesberg LM Garies - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hondeklipbaai - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kamassies - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kamieskroon - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Kharkams - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kheis - n/a No milestone No milestone n/a n/a No milestone n/a n/a Klipfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Koiingnaas - n/a No milestone No milestone n/a n/a No milestone n/a n/a Leliefontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lepelfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nourivier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Paulshoek - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rooifontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Soebatsfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Spoegrivier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tweerivier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Carnarvon - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vanwyksvlei - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vosburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Karoo Hoogland LM Fraserburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sutherland - n/a No milestone No milestone n/a n/a No milestone n/a n/a Williston - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kgatelopele LM Danielskuil (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Idwala (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lime Acres De Beers (Sedibeng) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Owendale (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Khai-Ma LM Onseepkans (Melkbosrand TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Onseepkans (RK) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pofadder / Aggeneys (Pelladrift) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Witbank - n/a No milestone No milestone n/a n/a No milestone n/a n/a Magareng LM Warrenton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mier LM Andriesvale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Askham - n/a No milestone No milestone n/a n/a No milestone n/a n/a Loubos - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mier (Boorgate) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Noenieput (Boorgat) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Philandersbron - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rietfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Swartkopdam - n/a No milestone No milestone n/a n/a No milestone n/a n/a Welkom - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nama kHoi LM Bergsig - n/a No milestone No milestone n/a n/a No milestone n/a n/a Buffelsrivier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bulletrap - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matjieskloof - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nababeep - n/a No milestone No milestone n/a n/a No milestone n/a n/a Okiep System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rooiwal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Springbok - n/a No milestone No milestone n/a n/a No milestone n/a n/a Steinkopf - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vioolsdrift - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phokwane LM Hartswater - n/a No milestone No milestone n/a n/a No milestone n/a n/a Jan Kempdorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pampierstad (Managed by Sedibeng Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Renosterberg LM Petrusville (from Vanderkloof) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phillipstown Boreholes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vanderkloof - n/a No milestone No milestone n/a n/a No milestone n/a n/a Richtersveld LM Eksteenfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kuboes - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lekkersing - n/a No milestone No milestone n/a n/a No milestone n/a n/a Port Nolloth / Alexander Baai (Alexcor & 8 Myl) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sanddrift - n/a No milestone No milestone n/a n/a No milestone n/a n/a Siyancuma LM Campbell Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Douglas - n/a No milestone No milestone n/a n/a No milestone n/a n/a Griekwastad Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Schmidtsdrift Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Siyathemba LM Marydale Borehole system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Niekerkshoop Borehole System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Prieska Orange River - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sol Plaatjie LM Kby Zone 16 : Riverton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kby Zone A-E : Ritchie - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thembelihle LM Hopetown (Orange River) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Strydenburg (Boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tsantsabane LM Groen Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Jenn Heaven Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Postdene Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Postmasburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Skeyfontein Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tsantsabane Local Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vaal Gamagara - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ubuntu LM Hutchinson - n/a No milestone No milestone n/a n/a No milestone n/a n/a Loxton - n/a No milestone No milestone n/a n/a No milestone n/a n/a merriman - n/a No milestone No milestone n/a n/a No milestone n/a n/a Richmond - n/a No milestone No milestone n/a n/a No milestone n/a n/a Victoria West - n/a No milestone No milestone n/a n/a No milestone n/a n/a Umsobomvu LM Colesberg (TW &boreholes) - n/a No milestone No milestone n/a n/a No milestone n/a n/a NORVALSPONT (TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

54 Initials: DM No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) Umsobomvu LM APP targets per province Achievement Noupoort (boreholes) - n/a / CMA No milestone No milestone n/a n/a No milestone n/a n/a WC Beaufort West LM Beaufort West - n/a No milestone No milestone n/a n/a No milestone n/a n/a Merweville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Murraysburg BWM - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nelspoort - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bergrivier LM Aurora - n/a No milestone No milestone n/a n/a No milestone n/a n/a Eendekuil - n/a No milestone No milestone n/a n/a No milestone n/a n/a Piketberg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Poterville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Redeling-huys - n/a No milestone No milestone n/a n/a No milestone n/a n/a Velddrif - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bitou LM Kurland - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nature`s Valley - n/a No milestone No milestone n/a n/a No milestone n/a n/a Plettenberg Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Breede Valley LM Bokrivier (Touwsrivier) - n/a No milestone No milestone n/a n/a No milestone n/a n/a De Doorns - n/a No milestone No milestone n/a n/a No milestone n/a n/a De Koppen (Fairyglen) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rawsonville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Worcester - n/a No milestone No milestone n/a n/a No milestone n/a n/a Cape Agulhas LM Aniston/Waenhuskrans - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bredasdorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Elim Fountain Water - n/a No milestone No milestone n/a n/a No milestone n/a n/a Klipdale - n/a No milestone No milestone n/a n/a No milestone n/a n/a L` Agulhas - n/a No milestone No milestone n/a n/a No milestone n/a n/a Napier - n/a No milestone No milestone n/a n/a No milestone n/a n/a Protem - n/a No milestone No milestone n/a n/a No milestone n/a n/a spanjaardskloof - n/a No milestone No milestone n/a n/a No milestone n/a n/a Struisbaai - n/a No milestone No milestone n/a n/a No milestone n/a n/a Suiderstrand - n/a No milestone No milestone n/a n/a No milestone n/a n/a Cederberg LM Algeria - n/a No milestone No milestone n/a n/a No milestone n/a n/a Citrusdal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Clanwilliam - n/a No milestone No milestone n/a n/a No milestone n/a n/a Elands Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Graafwater - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lambert`s Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Leipoldtville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Paleisheuwel - n/a No milestone No milestone n/a n/a No milestone n/a n/a City of Cape Town M Cape Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Drakenstein LM Bainskloof (Bainskloof TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Drakenstein (Paarl Mountain TW & Cape Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bulk) Gouda (West Coast DM) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hermon - n/a No milestone No milestone n/a n/a No milestone n/a n/a Saron (Saron TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a George LM George Water Works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Haarlem Water Works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Uniondale Water Treatment Works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Wilderness Water Works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hessequa LM Albertinia - n/a No milestone No milestone n/a n/a No milestone n/a n/a Garcia - n/a No milestone No milestone n/a n/a No milestone n/a n/a Gouritsmond - n/a No milestone No milestone n/a n/a No milestone n/a n/a Heidelberg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vermaaklikheid - n/a No milestone No milestone n/a n/a No milestone n/a n/a Witsand - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kannaland LM Calitzdorp - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ladismith - n/a No milestone No milestone n/a n/a No milestone n/a n/a Van Wyksdorp WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zoar Town - n/a No milestone No milestone n/a n/a No milestone n/a n/a Knysna LM Belvidere - n/a No milestone No milestone n/a n/a No milestone n/a n/a Brenton -On-Sea - n/a No milestone No milestone n/a n/a No milestone n/a n/a Brenton-On-Lake - n/a No milestone No milestone n/a n/a No milestone n/a n/a Buffalo Bay - n/a No milestone No milestone n/a n/a No milestone n/a n/a Karatara - n/a No milestone No milestone n/a n/a No milestone n/a n/a Knysna WTW and Desal Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rheenendal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sedgefield WTW, Desal Plant, Emergency Bore - n/a No milestone No milestone n/a n/a No milestone n/a n/a Holes Laingsburg LM Laingsburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matjiesfontein - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ashton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Bonnievale - n/a No milestone No milestone n/a n/a No milestone n/a n/a McGregor - n/a No milestone No milestone n/a n/a No milestone n/a n/a Montagu - n/a No milestone No milestone n/a n/a No milestone n/a n/a Robertson - n/a No milestone No milestone n/a n/a No milestone n/a n/a Matzikama LM Bitterfontein DMA - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ebenhaezer - n/a No milestone No milestone n/a n/a No milestone n/a n/a Klawer - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kliprand - n/a No milestone No milestone n/a n/a No milestone n/a n/a Koekenaap - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lutziville - n/a No milestone No milestone n/a n/a No milestone n/a n/a Lutziville West - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vredendal - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mossel Bay LM Friemersheim WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Hebertsdale WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Lodewykstenk WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mosselbaai/ Grootbrak/ Kleinbrak WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mossel Bay LM Ruiterbos WSS - n/a No milestone No milestone n/a n/a No milestone n/a n/a Oudtshoorn LM De Rust - n/a No milestone No milestone n/a n/a No milestone n/a n/a Klein Karoo Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Oudtshoorn - n/a No milestone No milestone n/a n/a No milestone n/a n/a Overstrand LM Baardskeerdersbos Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Buffeljags Bay Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Buffelsrivier Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Greater Gansbaai Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Greater Hermanus Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kleinmond Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pearly Beach Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Stanford Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

55 Initials: DM No milestone

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

City of Tshwane Kungwini - (Bronkhorstpruit Town WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kungwini (Bronkhorstbaai WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kungwini (Summerplace WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Magalies (Cullinan WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Magalies (Walmansthal WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Onverwacht Informal settlement - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pretoria Central & South (Rietvlei WTW & Rand - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Pretoria Findley (Fountains) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pretoria North - (Roodeplaat WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pretoria Temba (Temba WTW; Klipdrift WTW - n/a No milestone No milestone n/a n/a No milestone n/a n/a SokhulumI Informal Settlement - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ekurhuleni Nigel - n/a No milestone No milestone n/a n/a No milestone n/a n/a Alberton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Benoni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boksburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Brakpan - n/a No milestone No milestone n/a n/a No milestone n/a n/a Daveyton - n/a No milestone No milestone n/a n/a No milestone n/a n/a Duduza - n/a No milestone No milestone n/a n/a No milestone n/a n/a Edenvale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Etwatwa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Germiston - n/a No milestone No milestone n/a n/a No milestone n/a n/a Katlehong - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kempton Park - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kwa-Thema - n/a No milestone No milestone n/a n/a No milestone n/a n/a Springs - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tembisa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tokoza - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tsakane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vosloorus - n/a No milestone No milestone n/a n/a No milestone n/a n/a Emfuleni Emfuleni Water Supply System (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vaaloewer (Vaaloewer TW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Lesdi Local Municipality Lesedi Main (Rand Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Merafong Local Municipality Carletonville(Rand Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Fochville(Rand Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Wedela(Rand Water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Midvaal Local Municipality Meyerton(rand water) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

vaal marina(vaal marina wtp) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Mogale Local Municipality Mogale City Water Supply Systems - n/a No milestone No milestone n/a n/a No milestone n/a n/a Randfontein Local Municipality Randfontein Water Supply Systems - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Westonaria Local Municipality Bekkersdal (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Glenharvie (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Suurbekom (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Wagterskop (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Waterpan (RW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Westonaria RW - n/a No milestone No milestone n/a n/a No milestone n/a n/a LP Bela Bela Local Municipality Bela Bela/magalies water supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Radium borehole water system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rapotokwane borehole water system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Capricorn District Municipality Alldays Water Supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Botlokwa Regional Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Lebowakgomo Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mashashane Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mogwadi Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Olifantspoort Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Senwabarwana Water Supply Systems - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zebidiela Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Greater Sekhukhune District Burgersfort Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Municipality Fetakgomo Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

56 Initials: DM No milestone

LP DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Lephalale LM/ Zeeland WTP - Reticulation System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Mokuruanyane Regional Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Seleka Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Shongoane Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Witpoort Regional Water Supply Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Modimolle Local Municipality Mabaleng Res(Borehole MM 006/2010) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mabatlane Res (Borehole MM 007/2010) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Modimolle/Magalies Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Mokgalakwena Local Mokopane Mahwelerng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Municipality Mopani District Municipality Drakensig - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ebenezer - n/a No milestone No milestone n/a n/a No milestone n/a n/a Finale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Giyani Water supply area - n/a No milestone No milestone n/a n/a No milestone n/a n/a Greater Tzaneen Municipality - n/a No milestone No milestone n/a n/a No milestone n/a n/a Letaba Politsi and Modjadji - n/a No milestone No milestone n/a n/a No milestone n/a n/a Letsitele - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mapuve - n/a No milestone No milestone n/a n/a No milestone n/a n/a Middle Letaba - n/a No milestone No milestone n/a n/a No milestone n/a n/a Muyexe Reverse Osmosis - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkambako - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nkowankowa - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nondweni - n/a No milestone No milestone n/a n/a No milestone n/a n/a Phalaborwa, Lulekani and Namakgale - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sekororo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Semarela - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thabina - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thapane - n/a No milestone No milestone n/a n/a No milestone n/a n/a The Oaks - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tours Water Supply System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Zava Package Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Polokwane Local Municipality Chuenemaja - n/a No milestone No milestone n/a n/a No milestone n/a n/a City Polokwane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mankweng Area - n/a No milestone No milestone n/a n/a No milestone n/a n/a Molepo - n/a No milestone No milestone n/a n/a No milestone n/a n/a Moletjie Area - n/a No milestone No milestone n/a n/a No milestone n/a n/a Seshego - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thabazimbi Local Municipality Leeupoort Water Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Northam Water Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rooiberg Water Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a Schilpadnest Water Scheme - n/a No milestone No milestone n/a n/a No milestone n/a n/a The Greater Thabazimbi Magalies - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vhembe District Municipality Elim Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Kutama Sinthumule Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Makhado (Louis Trichardt) Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Musekwa Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Musina Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mutale water system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Mutshedzi Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Nzhelele Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Thohoyandou Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tshedza water supply system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tshifhire Murunwa Water System - n/a No milestone No milestone n/a n/a No milestone n/a n/a NW Dr Ruth Segomotsi District Bogosing (Greater Taung LM - Managed by - n/a No milestone No milestone n/a n/a No milestone n/a n/a Municipality Sedibeng Water) Buxton (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Dikhuting (Greater Taung LM Boreholes_Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Diretsaneng (Greater Taung LM Borehole_ - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sedibeng Water) Draaihoek (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Leshobo (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Lokgabeng (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Longaneng (Greater Taung LM - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boreholes_Sedibeng Water) Loselong (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Lothwanyeng (Greater Taung LM - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boreholes_Sedibeng Water) Lotlhapong (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Madipelesa (Greater Taung LM Boreholes_ - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sedibeng Water) Mokasa 1 (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Mokasa 2 (Greater Taung LM Borehole_ Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Mokgareng (Greater Taung LM Borehole_ - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sedibeng Water) Molelema (Greater Taung LM Boreholes_Sedibeng - n/a No milestone No milestone n/a n/a No milestone n/a n/a Water) Morokweng (Greater Taung LM - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boreholes_Sedibeng Water) Tamasikwa (Greater Taung LM Borehole_ - n/a No milestone No milestone n/a n/a No milestone n/a n/a Sedibeng Water)

57 Initials: DM No milestone

NW Dr Ruth Segomotsi District Municipality

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Maquassi Hills Local Municipaity Leeudoringstad-Witpoort System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tswellelang-Lebaleng System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Wolwaransstad Bore hole System - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Matlosana Local Municipality City of Matlosana.. - n/a No milestone No milestone n/a n/a No milestone n/a n/a Moretele Local Municipality Temba Treatment plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Moses Kotana Local Municipality Madikwe water treament plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Molatedi water treatment plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Pella water treatment works - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vaalkop water treatment plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ngaka Modiri Molema District Ditsobotla:Itsoseng B/H / Lichtenburg - n/a No milestone No milestone n/a n/a No milestone n/a n/a Municipality Mafikeng B/H + WTW: Combine in the system - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ramotshere Moiloa: Dinokana + Lehurutshe - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ramotshere Moiloa: Motswedi + Gopane - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ramotshere-Moiloa Great Marico Package Plant - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Rustenburg Local Muncipality Marikana System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rustenburg Boreholes System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Rustenburg Town System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Vaalkop System - n/a No milestone No milestone n/a n/a No milestone n/a n/a Tlokwe Local Municipality Potchefstroom (Tlokwe WTW) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ventersdorp Local Municipality Boikhutso Village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Boikhutsong village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Gamogopa village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Goedgevonden Village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Tsetse village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a Ventersdorp (Water Treatment Works Supply - n/a No milestone No milestone n/a n/a No milestone n/a n/a System) Welgevonden village (Bore Hole Supply System) - n/a No milestone No milestone n/a n/a No milestone n/a n/a

Compliance Monitoring and Enforcement sub-programme 1.1.4 Number of water users 401 88 86 86 Under by 2 Under by 2.27% 86 Due to insufficient travel funding in HO and Outstanding inspections/ audits Partially monitored for compliance travel plans that was not approved on time will be done in Q2 achieved by DDG and CFO .

MINING WATER USERS 21 21 21

KZN Pongola-Mzimkulu Tendele Coal Pty Ltd - - - - (1) Shanduka- Somkhele Coal Anthracite (Pty) - - - - Zinoju Coal Pty Ltd- Zinoju Coal Pty Ltd- Zinoju Coal Pty Ltd- Zinoju Coal Pty Ltd- Zinoju Coal Pty Ltd- Magdalena colliery Magdalena colliery Magdalena colliery Magdalena colliery Magdalena colliery Brandywine Valley - - - - Brandywine Valley - - - - NC Vaal Rushtail 31 Pty Ltd - - - - (2) Kolomela Mine - - - - Bucklands Community - - - - Rex Exploration Rex Exploration Rex Exploration Rex Exploration Rex Exploration Wedberg CP Rietputs - - - - New Diamond New Diamond Corporation: New Diamond Corporation: Schmidtsdrift mine New Diamond Corporation: Schmidtsdrift New Diamond Corporation: Schmidtsdrift Corporation: Schmidtsdrift mine mine mine Schmidtsdrift mine Ringside Trading 520 - - - - (Pty) Ltd Orange Lime Chem - - - - Namakwa Diamonds - - - - LP Limpopo Boikarabelo coal mine - - - - (4) (Ledjadja) Exxaro: Grootegeluk Exxaro: Grootegelukcoal mine Exxaro: Grootegeluk Exxaro: Grootegeluk Exxaro: Grootegeluk coal mine coal mine coal mine coal mine Potgietersus - - - - Platinum Ltd mine (Mogalakwena) DMI Minerals SA (Pty) DMI Minerals SA (Pty) Ltd - Krone DMI Minerals SA (Pty) Ltd - Krone Endora Diamond Mining DMI Minerals SA (Pty) Ltd - Krone DMI Minerals SA (Pty) Ltd - Krone Endora Ltd- Krone Endora Endora Diamond Mining Project Project Endora Diamond Mining Project Diamond Mining Project Diamond Mining Project Venetia mine (Diamond) - - - - Vele colliery (Coal) - - - - Tshikondeni Coal Mine Tshikondeni Coal Mine Tshikondeni Coal Mine Tshikondeni Coal Mine Tshikondeni Coal Mine Thabametsi Dam (Additional) Thabametsi Dam (Additional) Thabametsi Dam (Additional) Thabametsi Dam (Additional) Thabametsi Dam (Additional) NW Limpopo Manngwe Mining (Pty) Manngwe Mining (Pty)Ltd Manngwe Mining (Pty)Ltd Manngwe Mining (Pty)Ltd Manngwe Mining (Pty)Ltd (1) Impala Platinum Mine Impala Platinum Mine - - - Llitha Mining (Pty) Ltd - - - - Tharisa Mine (Followup) - - - - Batlhako Mining - - - - Northam Platinum Mine - - - - Wesizwe Platinum Mine - - - - Anglo Platinum Mine: - - - - MP Olifants Tegeta Resources and Exploration: Brakfontein Tegeta Resources and Exploration: Tegeta Resources and Exploration: Brakfontein colliery Tegeta Resources and Exploration: Tegeta Resources and Exploration: (6) colliery Brakfontein colliery Brakfontein colliery Brakfontein colliery Umcebo Middlekraal colliery Umcebo Middlekraalcolliery Umcebo Middlekraal Umcebo Middlekraal Umcebo Middlekraal colliery colliery colliery Anglo Operation: Mafube Anglo Operation:Mafube Anglo Operation:Mafube Anglo Operation:Mafube Anglo Operation:Mafube Xstrata (Glencore): - - - - Northam Platinum Ltd: - - - -

58 Initials: DM Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

MP Olifants (6) PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Bokoni Platinum mine - / CMA - - - Exxaro Matla colliery Exxaro Matla colliery Exxaro Matla colliery Exxaro Matla colliery Exxaro Matla colliery Xstrata (Glencore) - - - - Anglo Coal Landau - - - - Anglo Coal Landau - - - - Woestalleen colliery - - - - Sudor Coal: - - - - Stuart Coal: East Block - - - - African Exploration: - - - - Shanduka coal: - - - - Rustenburg platinum: - - - - Glencore Operation SA: - - - - Rirhandzu colliery - - - - BECSA Middleburg - - - - South 32 Energy coal: - - - - Anglo Thermal Coal - - - - Exxaro coal: North - - - - Glencore Operation SA: - - - - Wescoal: Intibane - - - - Blue Nightingale - - - - Doorsfontein Coal mine - - - - Koornfontein mines: - - - - Nokeng Fluorspar mine Nokeng Fluorspar mine Nokeng Fluorspar mine Nokeng Fluorspar mine Nokeng Fluorspar mine Ntshovelo Mining Ntshovelo MiningResources Ntshovelo Mining Ntshovelo Mining Ntshovelo Mining Resources Resources Resources Resources Universal Pulse Trading - - - - HCI Khusela: Palesa - - - - Vuna Minining Enterprise - - - - Universal Coal development IV Roodekop mine - - - -

Glencore Optimum Kwagga section - - - - Anglo coal Inyosi: Kriel colliery Anglo coal Inyosi: Kriel colliery - - - (Will stand over for Q2) FS Orange Blue Diamond Mines- Koffiefontein Diamond - - - - (1) mine Blue Diamond Mines- Koffiefontein Diamond - - - - mine

Vaal De Beer - - - - Anglo Gold - Mine Waste Solutions (Chemwes) Anglo Gold - Mine Waste Solutions Anglo Gold - Mine Waste Solutions Anglo Gold - Mine Waste Solutions Anglo Gold - Mine Waste Solutions (Chemwes) (Chemwes) (Chemwes) (Chemwes)

Shiva Uranium - - - - Anglo Gold - Vaal River operation - - - - Chinese Africa Precious Metals (CAPAM) - - - - WC Berg-Olifants Elandsfontein Exploration and Mining Elandsfontein Exploration and Elandsfontein Exploration and Mining Elandsfontein Exploration and Mining Elandsfontein Exploration and Mining (1) Mining Afrisam: - - - - GP Vaal Ezulwini mine Ezulwini mine Ezulwini mine Ezulwini mine Ezulwini mine (5) Oncon Brick Oncon Brick Oncon Brick Oncon Brick Oncon Brick New Denmark colliery New Denmark colliery New Denmark colliery New Denmark colliery New Denmark colliery Anglo New Vaal colliery Anglo New Vaal colliery Anglo New Vaal colliery Anglo New Vaal colliery Anglo New Vaal colliery Mintails South Africa Mintails South Africa (No PoE - - - received) Sasol Mining Sasol Mining (Impumelelo) Sasol Mining (Impumelelo) Sasol Mining (Impumelelo) Sasol Mining (Impumelelo) Stander Veen CC - - - - Msobo coal - - - - Afrimat Glen Douglas - - - - Sibanye Kloof mine - - - - Ferreira colliery - - - - Vunene Mining - - - - Sasol Mining (Shondoni) - - - - Delta Mashala - - - - Blyvoor Mine - - - - Penumbra colliery - - - - Sasol Mining (old - - - - operations Steynol - - - - Burnstone Mine( Gold - - - - Rand Uranium - - - - City deep - - - - EC Msimvubu-Tsitsikama Elitheni Coal mine - - - - (0) AGRICULTURAL WATER USERS (Irrigation) 79 17 19 19 19 KZN Pongola-Mzimkulu Larsen Farming Pty Ltd - - - - (2) Fischer Road Water - - - - Services Provider Pty BoussamLtd - Cotswold Pty Ltd Downs - - - - Basfour 901 Pty Ltd Basfour 901 Pty Ltd Basfour 901 Pty Ltd Basfour 901 Pty Ltd Basfour 901 Pty Ltd Mistbelt Properties Pty Ltd - Galliers Family Trust Mistbelt Properties Pty Ltd - Mistbelt Properties Pty Ltd - Galliers Family Trust Mistbelt Properties Pty Ltd - Galliers Mistbelt Properties Pty Ltd - Galliers Family Galliers Family Trust Family Trust Trust

Carl de Jager - - - - NC Orange Augrabies Falls Empowerment Farms Augrabies Falls Augrabies FallsEmpowerment Farms Augrabies FallsEmpowerment Farms Augrabies FallsEmpowerment Farms (4) Empowerment Farms Berekisanang Empowerment Farm Berekisanang BerekisanangEmpowerment Farm BerekisanangEmpowerment Farm BerekisanangEmpowerment Farm Empowerment Farm Deo Gloria/Telebase Deo Gloria/Telebase Deo Gloria/Telebase Deo Gloria/Telebase Deo Gloria/Telebase Ebenaeser Empowerment Farm - - - - Karsten Women Workers Trust - - - - Pella – Pelsan - - - - Thusano Empowerment - - - - Farm Luipaardshoek Boerdery - - - - cc GP Vaal Vosloo Broers (Pty) Ltd Vosloo Broers (Pty) Ltd Vosloo Broers (Pty) Ltd Vosloo Broers (Pty) Ltd Vosloo Broers (Pty) Ltd LP Limpopo JAS Engelbrecht JAS Engelbrecht (No PoE - - - (3) received) SP van der Merwe - - - - J Kloppers - - - - WJ Wagner - - - -

59 Initials: DM Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

PPILP No PerformanceLimpopo Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis (3) Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement PT Bothma - / CMA - - - Gudani Agricultural - - - - Cooperation MS Matshokho MS Matshokho MS Matshokho MS Matshokho MS Matshokho Stillhoek Boerdery - - - - ZZ2 - - - - Fletcher WA - - - - Lickos Investment - - - - Soutpansberg Citrus - - - - Maswiri Boerdery (Additional) Maswiri Boerdery (Additional) Maswiri Boerdery (Additional) Maswiri Boerdery (Additional) Maswiri Boerdery (Additional) Mr DW Soule (Additional) Mr DW Soule (Additional) Mr DW Soule (Additional) Mr DW Soule (Additional) Mr DW Soule (Additional) FS Orange CJ Nel CJ Nel CJ Nel CJ Nel CJ Nel (3) Matubatuba and Sons - - - - WP Van Der Merwe - - - - Hestony Holdings - - - - LE Cox - - - - Rowco 137 - - - - Multi-Dimensional - - - - JGL Wilken - - - - Vaal Oubaas Botha Familie Oubaas Botha Familie Oubaas Botha Familie Oubaas Botha Familie Oubaas Botha Familie Johanna Botha Familie Trust (Additional) Johanna Botha Familie Trust Johanna Botha Familie Trust (Additional) Johanna Botha Familie Trust (Additional) Johanna Botha Familie Trust (Additional) (Additional) WH Janse Van - - - - Rensburg JJ Kok - - - - T Spies - - - - Gert Van Zyl Business - - - - Trust Erson Boedery - - - - Willie Pretorius - - - - SD De Kok - - - - MP Olifants Batho Lenting Farming Batho Lenting Farmingproject Batho Lenting Farming Batho Lenting Farming Batho Lenting Farming (2) project project project project Bophelong Garden Bophelong Gardenproject Bophelong Garden Bophelong Garden Bophelong Garden project project project project Tswelopele Agriculture - - - - co-operative limited Tsa Hloka Seboka - - - - Agricultural co-operation limited Mr MP Tshwana - - - - GP Vaal MDC Catering Services MDC Catering Services MDC Catering Services MDC Catering Services MDC Catering Services (2) Springbokdraai Boerdery Springbokdraai Boerdery Springbokdraai Boerdery Springbokdraai Boerdery Springbokdraai Boerdery Ma Africa Aborwa - - - - Emfuleni Golf Course - - - - Hentiq 22511 - - - - Phumelela Local - - - - NW Limpopo MDJ Janse VanRensburg MDJ Janse VanRensburg MDJ Janse VanRensburg MDJ Janse VanRensburg MDJ Janse VanRensburg (2) JH Snyman JH Snyman JH Snyman JH Snyman JH Snyman Greenway - Mr V Sequeria - - - - De Eg Pty Ltd- PJDowbel - - - - Mr E Calara - - - - De Paarl- AS Sekabe - - - - EC Mzimvubu-Tsitsikamma Ronette Anderson Familie Trust Marienland (African - - - - (0) AC Witcher - - - - Henray Farms - - - - Gruisgat Trust (C Labuschagne) - - - - VF Atwell - - - - C Botha C Botha C Botha C Botha C Botha AGRICULTURAL WATER USERS (Agro 1 1 1 1 Processing ) KZN Pongola-Mzimkulu Dairy Day Pty Ltd Audit - - - - NC Vaal Beefmaster Audit - - - - LP Limpopo Ibis Piggery Inspection - - - - Vus'ithemba (Additional) Vus'ithemba (Additional) Vus'ithemba (Additional) Vus'ithemba (Additional) Vus'ithemba (Additional) WC Berg-Olifants - Be-Robeau Audit - - - - (0) Gouritz Blue Mountain Berries Audit - - - - JJ Dreyer Audit - - - - Tyler Farms Trust Audit - - - - MP Olifants McCain food SA Audit - - - - EC Mzimvubu-Tsitsikamma J&B Citrus Audit J&B Citrus Audit (No PoE received) - - - (1) GS Levey Audit - - - - Grasslands Dairy Audit - - - - Crown Chicken Audit - - - - Mnqumashe Abattoir Audit - - - - - INDUSTRY WATER USERS 11 11 11 11 MP Olifants Exstrata (Glencore) Alloys Lion Ferrochrome Exstrata (Glencore) Alloys Lion Exstrata (Glencore) Alloys Lion Ferrochrome smelter Exstrata (Glencore) Alloys Lion Exstrata (Glencore) Alloys Lion Ferrochrome (3) smelter Ferrochrome smelter Ferrochrome smelter smelter

Makoya supply chain: Blink plan sising Makoya supply chain: Makoya supply chain: Makoya supply chain: Makoya supply chain: Blink plan sising Blink plan sising Blink plan sising Blink plan sising Valid Trade: Valid Trade: Valid Trade: Valid Trade: Valid Trade: Vandysksdrift sising Vandysksdrift sising Vandysksdrift sising Vandysksdrift sising Vandysksdrift sising Timpisi coal washing - - - - Xstrata Alloys: - - - - Vanchem Vanadium - - - - Sasol chemical - - - - Silicon smelter: Rand - - - - Polokwane surfacing: - - - - Liquid mist trading: Coal - - - - Brazen Algar Trading: - - - - KZN Pongola-Mzimkulu Tata Steel KZN (Pty) Ltd - - - - (0) Arcellor Mittal Steel SA - - - - NC Orange Longyuan Mulilo Maanhaarberg Consortium Longyuan Mulilo Maanhaarberg Longyuan Mulilo Maanhaarberg Consortium Longyuan Mulilo Maanhaarberg Longyuan Mulilo Maanhaarberg Consortium (4) Consortium Consortium NRF SKA MeerKat NRF SKA MeerKat NRF SKA MeerKat NRF SKA MeerKat NRF SKA MeerKat Abengoa- Khi Solar Plant Abengoa- Khi SolarPlant Abengoa- Khi SolarPlant Abengoa- Khi SolarPlant Abengoa- Khi SolarPlant Renewable Energy Investments SA (Pty) Renewable Energy Investments Renewable Energy Investments SA (Pty) Ltd Renewable Energy Investments SA (Pty) Renewable Energy Investments SA (Pty) Ltd Ltd SA (Pty) Ltd Ltd

60 Initials: DM Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

NC Orange (4) PPI No Performance Indicators Target for 2018/19 as per Annual Progress Description of Actual Reason for Deviation Planned Action Analysis Performance Plan (APP) Achievement Quarter 1 Target as per Disaggregated Quarter 1 output – preliminary Quarter 1 Actual Deviation (Actual) Deviation (%) APP targets per province Achievement Longyuan Mulilo De Aar 2 Wind Power (RF) / CMA (Pty) Ltd LP Limpopo Tobivox (Pty) Ltd (Tom Burke Solar Park) - - - - (0) Matimba power station - - - - Medupi power station - - - - Silicon Smelters Ferroatlantica Group - - - - NW Limpopo Kelvin Power Station (Follow-up) Kelvin Power Station Kelvin Power Station Kelvin Power Station Kelvin Power Station (1) (Follow-up) (Follow-up) (Follow-up) (Follow-up) Mamba Cement (Follow-up) - - - - Xstrata Alloys - - - - Sephaku Cement - - - - WC Breede-Gouritz Eskom: Gourikwa Power Station Eskom: Gourikwa Power Station Eskom: Gourikwa Power Station Eskom: Gourikwa Power Station Eskom: Gourikwa Power Station (1) Shell SA Refinery - - - - Parmalat - - - - Berg-Olifants Eskom Koeberg Power - - - - station GP Vaal Enstra Sappi Southern Africa Enstra Sappi Southern Africa Enstra Sappi Southern Africa Enstra Sappi Southern Africa Enstra Sappi Southern Africa (2) Omnia Fertiliser Omnia Fertiliser Omnia Fertiliser Omnia Fertiliser Omnia Fertiliser Cape Gate - - - - Waveside - - - - Rheinmetal DenelMuition - - - - Sasol Synfuels - - - - Impela Platinum - - - - Ceramic Industries - - - - Majuba Power station - - - - Sasol South Africa LTD(PTY) - - - - EC Mzimvubu-Tsitsikana Oyster Bay Wind farm - - - - (0) Orion Carbons - - - - FORESTRY WATER USERS 2 3 3 3 KZN Pongola-Mzimkulu Sappi Forests KTPlantation Sappi Forests KTPlantation Sappi Forests KTPlantation Sappi Forests KTPlantation Sappi Forests KTPlantation (3) Sappi (Waverly) Sappi (Waverly) Sappi (Waverly) Sappi (Waverly) Sappi (Waverly) Sappi (Erskine) Sappi (Erskine) Sappi (Erskine) Sappi (Erskine) Sappi (Erskine) Sappi Fine Paper (Pty)Ltd - - - - Sappi Tugeta Mill - - - - LP Limpopo Pieter Knott Investment - - - - (0) Komatiland - - - - WC Breede-Gouritz Mountain to Ocean:Gracia - - - - (0) Berg-Olifants Mountain to Ocean:Grabouw - - - - EC Mzimvubu-Tsitsikama Gxwaleni Community - - - - (0) (Singisi) Machibini Community - - - - (Singisi/HM) Mvenyane Community - - - - T/a SAPPI Sixhotyeni Forestry - - - - PUBLIC INSTITUTIONS WATER USERS 3 2 2 2 KZN Pongola-Mzimkulu Eskom SOC Ltd - Eros Vuyani Powerline - (0) Transnet National Port Authority (Richardsbay) - NC Vaal SANRAL - (0) Department of Road and Public Works: Tsineng - Road Project Transnet (SOC) Ltd - WC Berg-Olifants Department of Road and Public Works: Groot - (0) Schuur Estate Western Cape Department of Transport and Public - Works – Phase 2&3 MP Olifants SANRAL: Rehabilitation N11 between Ermelo and - - - - (1) Hendrina and R38 between Hendrina and R542

Lepelle Northern Water: Olifantspoort Water supply Lepelle Northern Water: Lepelle Northern Water: Olifantspoort Water supply scheme Lepelle Northern Water: Olifantspoort Lepelle Northern Water: Olifantspoort Water scheme Olifantspoort Water supply scheme Water supply scheme supply scheme

Transnet: pipeline crossing tributary of Wilge River - - - - and crossing within 500m radius of wetland associated with Wilge River Rand Water: Replacement of two bulk water - - - - pipelines N7 and N8 from Wildebeestfontein reservoir to Bethal EC Mzimvubu-Tsitsikama Eskom: Ugi Eskom: Ugi Eskom: Ugi Eskom: Ugi Eskom: Ugi (1) Eskom: Wittekleibosch Eskom: Wittekleibosch (Will submit - - - PoE in Q2) Eskom: Grassridge - - - - SANRAL - - - - Siphethu Hospital - - - - Dr Malizole Mpehle - - - - Ntabankulu CS - - - - Mqanduli CS - - - - MUNICIPAL WATER USERS (WWTW) 11 11 11 11 KZN Pongola-Mzimkulu Umgeni Local Municipality - - - - (0) Zululand District Municipality - - - - NC Vaal Sol Plaatjie Local Municipality: Homevale Waste - - - - (0) Water Treatment Works Kathu Sewage Package Plant - - - - Tsantsabane Postmasburg WWTW - - - - Sishen Iron Ore Company (SIOC): Airport Sewage - - - - System LP Limpopo Musina Local Municipality (Musina WWTW) - - - - (0) Musina Local Municipality (Beitbridge WWTW) - - - - Lephalale Local Municipality (Zongezien WWTW) - - - -

Thohoyandou WWTW - - - - Modimolle Local Municipality (Modimolle WWTW) - - - -

Mookgophong Local Municipality (Mookgophong - - - - WWTW) Musina Local Municipality (Nancefield Ponds) - - - - Lephalale Municipality (Paarl WWTW) - - - - WC Berg-Olifants Berg River Mun: Veldrif WWTW - - - - (0) Saldanha Bay Mun: Hopefield WWTW - - - -

61 Initials: DM Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Emalahleni Local Emalahleni Local Municipality - - - Steve Tshwete Local Municipality Komati WWTW - - - -

Emalahleni Local Municipality Phola Emalahleni Local Municipality - - - WWTW Phola WWTW (No PoE received)

Emalahleni Local Municipality Rietspruit Emalahleni Local Municipality Emalahleni Local Municipality Rietspruit Emalahleni Local Municipality Rietspruit Emalahleni Local Municipality Rietspruit WWTW Rietspruit WWTW WWTW WWTW WWTW

GP Vaal Harrysmith - - - - (0) Embhalenhle - - - - Vaal Marina - - - - Meyerton - - - - Amersfoort - - - - Tsakane - - - - Emfykebu - - - - Perdekop - - - - Reitspruit - - - - Potchefstroom - - - - Evander - - - - Marais WWCW - - - - Goudkopies - - - - Flip Human - - - - Orangeville - - - - Erwat Benoni - - - - Erwat Rynfield - - - - Erwat Jan Smuts - - - - Hannes van Niekerk - - - - Bethlehem - - - - NW Limpopo City of Tshwane-Zeekoegat City of Tshwane-Zeekoegat City of Tshwane-Zeekoegat City of Tshwane-Zeekoegat City of Tshwane-Zeekoegat (2) Madibeng LMRietfontein - - - - Moses Kotane-Mogwase - - - - Moses Kotane- Moses - - - - Jouberg Water- - - - - Olifantsfontein WWTW (Additional) Olifantsfontein WWTW (Additional) Olifantsfontein WWTW (Additional) Olifantsfontein WWTW (Additional) Olifantsfontein WWTW (Additional)

EC Mzimvubu-Tsitsikamma Hofmeyer Hofmeyer Hofmeyer Hofmeyer Hofmeyer (8) Cintsa East (Additional) Cintsa East (Additional) Cintsa East (Additional) Cintsa East (Additional) Cintsa East (Additional) Clarkson Matatiele Cedarville Bizana Rietbrone Kidds Beach Aberdeen Lusikisiki Adelaide WWTW (Additional) Adelaide WWTW (Additional) Adelaide WWTW (Additional) Adelaide WWTW (Additional) Adelaide WWTW (Additional) Cookhouse WWTW (Additional) Cookhouse WWTW (Additional) Cookhouse WWTW (Additional) Cookhouse WWTW (Additional) Cookhouse WWTW (Additional) Mdantsane WWTW (Additional) Mdantsane WWTW (Additional) Mdantsane WWTW (Additional) Mdantsane WWTW (Additional) Mdantsane WWTW (Additional) Mr Fletcher WWTW (Additional) Mr Fletcher WWTW (Additional) Mr Fletcher WWTW (Additional) Mr Fletcher WWTW (Additional) Mr Fletcher WWTW (Additional) Cofimbaba WWTW (Additional) Cofimbaba WWTW (Additional) Cofimbaba WWTW (Additional) Cofimbaba WWTW (Additional) Cofimbaba WWTW (Additional) Komga WWTW (Additional) Komga WWTW (Additional) Komga WWTW (Additional) Komga WWTW (Additional) Komga WWTW (Additional) MUNICIPAL WATER USERS (Landfills) 4 5 5 5 LP Limpopo Musina Musina Musina Musina Musina (2) Naboomspruit Naboomspruit Naboomspruit Naboomspruit Naboomspruit Vaalwater - - - - MP Olifants Standerton - - - - (0) GP Vaal Luipaardsvlei Luipaardsvlei Luipaardsvlei Luipaardsvlei Luipaardsvlei (2) Vlakfontein (Additional) Vlakfontein (Additional) Vlakfontein (Additional) Vlakfontein (Additional) Vlakfontein (Additional) NC Vaal Kammieskroon - - - - (0) Port Nolloth - - - - Upingtong/De Duine - - - - FS Orange Reitz - - - - (0) Parys - - - - WC Berg-Olifants Gansbaai - - - - (0) EC Mzimvubu-Tsitikama Engcobo Engcobo (No PoE received - stand - - - (1) Misgund - - - - Butterworth - - - - Alexandra - - - - Cofimvaba WDS (Additional) Cofimvaba WDS (Additional) Cofimvaba WDS (Additional) Cofimvaba WDS (Additional) Cofimvaba WDS (Additional) DAM SAFETY REGULATION 17 13 13 13 LP Limpopo Leeupoort Dam Leeupoort Dam Leeupoort Dam Leeupoort Dam Leeupoort Dam (4) Brakfontein Reservoir Brakfontein Reservoir Brakfontein Reservoir Brakfontein Reservoir Brakfontein Reservoir Messina-ProefplaasDam Messina-ProefplaasDam Messina-ProefplaasDam Messina-ProefplaasDam Messina-ProefplaasDam Eeufees Dam Eeufees Dam Eeufees Dam Eeufees Dam Eeufees Dam Westdene Dam - - - - Bierspruit Dam - - - - Laurentia Dam - - - - HartebeesthoekReservoir - - - - Nooitgedachtspruit - - - - Power Station Dam Moddervlei No2 Dam(Bush) - - - - Sun City Dam - - - - Swartruggens Dam - - - - Haaskloof Dam - - - - Hippo Dam - - - - Boschpoort Dam (WP - - - - Wessels Dam) Klein Kariba No1 Dam - - - - MP Olifants Athlone Dam Athlone Dam (No PoE move to Q2) - - - (0)

62 Initials: DM Partially achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Lewis Gay Dam - - - - 1.1.5 Percentage of reported 80% 80% 80%(75/79) 80%(75/79) n/a n/a 80%(75/79) n/a n/a Achieved noncompliant cases investigated

EC 6 6 6 Butterwoth Pump stations: Mzimvubu/Tsitsikamma Butterwoth Pump stations: Butterwoth Pump stations: Mzimvubu/Tsitsikamma Mzimvubu/Tsitsikamma Clarkebury WWTW (Ponds): Mzimvubu/Tsitsikamma Clarkebury WWTW (Ponds): Clarkebury WWTW (Ponds): Dr Beyers Naude LM - Steytlerville WWTW: DrMzimvubu/Tsitsikamma Beyers Naude LM - Steytlerville DrMzimvubu/Tsitsikamma Beyers Naude LM - Steytlerville WWTW: Mzimvubu/Tsitsikamma WWTW: Mzimvubu/Tsitsikamma Mzimvubu/Tsitsikamma Dr Beyers Naude LM - Willowmore WWTW: Dr Beyers Naude LM - Willowmore Dr Beyers Naude LM - Willowmore WWTW: Mzimvubu/Tsitsikamma WWTW: Mzimvubu/Tsitsikamma Mzimvubu/Tsitsikamma GF Smith & Seun Dairy Farm GF Smith & Seun Dairy Farm GF Smith & Seun Dairy Farm Sundays River Valley LM - Paterson WWTW: Sundays River Valley LM - Paterson Sundays River Valley LM - Paterson WWTW: Mzimvubu/Tsitsikamma WWTW: Mzimvubu/Tsitsikamma Mzimvubu/Tsitsikamma FS 8 8 8 Content 1167/0 - Marde Pty Ltd: Orange Content 1167/0 - Marde Pty Ltd: Orange Content 1167/0 - Marde Pty Ltd: Orange

63 Initials: DM 1.1.5 Achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Ptn 24 of the farm Kliplaatdrift 82 Ptn 24 of the farm Kliplaatdrift 82 Ptn 24 of the farm Kliplaatdrift 82 GP 3 3 3 Omnia Fertilizer: Omnia Fertilizer: Omnia Fertilizer: WH Beaurain Boerdery: Vaal WH Beaurain Boerdery: Vaal WH Beaurain Boerdery: Vaal Winnerspoint Trading 117: Winnerspoint Trading 117: Winnerspoint Trading 117: LP 7 7 7 Eerste Geluk KR 512 Eerste Geluk KR 512 Eerste Geluk KR 512 Makhado WWTW Makhado WWTW Makhado WWTW Maribashoek 50 KS Maribashoek 50 KS Maribashoek 50 KS Rietfontein KR 389 Portion 1 Rietfontein KR 389 Portion 1 Rietfontein KR 389 Portion 1 University of Venda University of Venda University of Venda Doornfontein KR 374, PTN 53 Doornfontein KR 374, PTN 53 Doornfontein KR 374, PTN 53 PTN 0 of the farm Klipplaatdrift KR 221 PTN 0 of the farm Klipplaatdrift KR 221 PTN 0 of the farm Klipplaatdrift KR 221 MP 18 18 18 Arnot Power Station: Olifants Arnot Power Station: Olifants Arnot Power Station: Olifants Billy’s Lodge (Ezulwini Lodges) Billy’s Lodge (Ezulwini Lodges) Billy’s Lodge (Ezulwini Lodges) Eagle Granite (Pty) Ltd Farm Mapochsgronde 778 JS Eagle Granite (Pty) Ltd Farm Eagle Granite (Pty) Ltd Farm Tonteldoos Mapochsgronde 778 JS Tonteldoos Mapochsgronde 778 JS Tonteldoos Exess Trading Properties (Pty) Ltd Portion 4 of Dublin Farm Exess Trading Properties (Pty) Ltd Exess Trading Properties (Pty) Ltd Portion 4 Portion 4 of Dublin Farm of Dublin Farm Exxaro Strathrae Coal Mine: Inkomati_Usuthu Exxaro Strathrae Coal Mine: Exxaro Strathrae Coal Mine: Inkomati_Usuthu Inkomati_Usuthu Farm Skilderkrans Boerdery 232 KT Safe Farm Ventures (Pty) Farm Skilderkrans Boerdery 232 KT Safe Farm Skilderkrans Boerdery 232 KT Safe ForrestLtd: Bird Lodge: Olifants ForrestFarm Ventures Bird Lodge: (Pty) Olifants Ltd: ForrestFarm Ventures Bird Lodge: (Pty) Olifants Ltd: Groothoek Sewage Works: Olifants Groothoek Sewage Works: Olifants Groothoek Sewage Works: Olifants Kusile Hirmie Norman Hirchowitz Fentonia Colliery (Pty) Ltd: Kusile Hirmie Norman Hirchowitz Kusile Hirmie Norman Hirchowitz Fentonia KuyasaOlifants Delmas Coal: Olifants KuyasaFentonia Delmas Colliery Coal: (Pty) OlifantsLtd: Olifants KuyasaColliery Delmas(Pty) Ltd: Coal: Olifants Olifants Lebowakgomo Oxidation Ponds: Olifants Lebowakgomo Oxidation Ponds: Olifants Lebowakgomo Oxidation Ponds: Olifants Lebowakgomo WWTW : Olifants Lebowakgomo WWTW : Olifants Lebowakgomo WWTW : Olifants Londani Coal (Pty) Ltd_Nndanganeni Colliery Londani Coal (Pty) Ltd_Nndanganeni Londani Coal (Pty) Ltd_Nndanganeni Colliery Colliery Marlin Granite (Pty) Ltd: Olifants Marlin Granite (Pty) Ltd: Olifants Marlin Granite (Pty) Ltd: Olifants Rubispark Pty Ltd Goedvertroud Colliery: Olifants Rubispark Pty Ltd Goedvertroud Colliery: Rubispark Pty Ltd Goedvertroud Colliery: Sand Mining Unknown near Chuenespoort: Olifants SandOlifants Mining Unknown near SandOlifants Mining Unknown near Chuenespoort: Woestalleen Colliery Portion 11 of Sis Farm : Olifants WoestalleenChuenespoort: Colliery Olifants Portion 11 of Sis WoestalleenOlifants Colliery Portion 11 of Sis Farm : Zotell Colliery: ZotellFarm :Colliery: Olifants ZotellOlifants Colliery: NC 9 9 9 E Mmusi Mining: Vaal E Mmusi Mining: Vaal E Mmusi Mining: Vaal Gong Gong Farm 371 Mr. M.A Molale: Vaal Gong Gong Farm 371 Mr. M.A Molale: Gong Gong Farm 371 Mr. M.A Molale: Vaal JR Swartz Mining: Vaal JRVaal Swartz Mining: Vaal JR Swartz Mining: Vaal Longlands Farm Plot 111_2_3-4 Longlands Farm Plot 111_2_3-4 Longlands Farm Plot 111_2_3-4 Mrs A. Abrahams: Vaal Mrs A. Abrahams: Vaal Mrs A. Abrahams: Vaal Oryx Plant: Vaal Oryx Plant: Vaal Oryx Plant: Vaal Shakawa Explorations: Vaal Shakawa Explorations: Vaal Shakawa Explorations: Vaal Warrenton Super Chicken (Pty) Ltd: Vaal Warrenton Super Chicken (Pty) Ltd: Vaal Warrenton Super Chicken (Pty) Ltd: Vaal

Wedberg CPA: Riet Puts Operation: Vaal Wedberg CPA: Riet Puts Operation: Wedberg CPA: Riet Puts Operation: Vaal Vaal NW 2 2 2 Protea Mine PTY LTD Protea Mine PTY LTD Protea Mine PTY LTD Silver Lakes Estate Sewer overflow Silver Lakes Estate Sewer overflow Silver Lakes Estate Sewer overflow KZN 22 22 22 15 Azalea Place : Pongola/Mtamvuna 15 Azalea Place : Pongola/Mtamvuna 15 Azalea Place : Pongola/Mtamvuna

Bruce Reeve Farming Bruce Reeve Farming Bruce Reeve Farming Canalands Sand & Jeeten s Sand (Pty) Ltd Canalands Sand & Jeeten s Sand (Pty) Canalands Sand & Jeeten s Sand (Pty) Ltd Ltd Clanso Farming & Agro Processing Clanso Farming & Agro Processing Clanso Farming & Agro Processing Dave Wilkinson : Pongola/Mtamvuna Dave Wilkinson : Pongola/Mtamvuna Dave Wilkinson : Pongola/Mtamvuna

Ekuphileni Poultry Farming Ekuphileni Poultry Farming Ekuphileni Poultry Farming Grace Mining & Concrete Products Grace Mining & Concrete Products Grace Mining & Concrete Products Ishrans Family Trust: Pongola/Mtamvuna Ishrans Family Trust: Pongola/Mtamvuna Ishrans Family Trust: Pongola/Mtamvuna

Masjid-E-Khalid Masjid-E-Khalid Masjid-E-Khalid Mr Koos De Lange (Sand Mining on Mgeni River): Mr Koos De Lange (Sand Mining on Mr Koos De Lange (Sand Mining on Mgeni Pongola/Mtamvuna Mgeni River): Pongola/Mtamvuna River): Pongola/Mtamvuna Portion 1, Spitskop Farm No 402 Mr Tiaan Hattingh Portion 1, Spitskop Farm No 402 Mr Portion 1, Spitskop Farm No 402 Mr Tiaan Tiaan Hattingh Hattingh Ptn 104 of the Farm Springvale No 2170 Ptn 104 of the Farm Springvale No 2170 Ptn 104 of the Farm Springvale No 2170 Ptn 34 of the Farm Thomasville No 2120 Ptn 34 of the Farm Thomasville No 2120 Ptn 34 of the Farm Thomasville No 2120 Rem of Lot 25 Umlaas Road: Pongola/Mtamvuna Rem of Lot 25 Umlaas Road: Rem of Lot 25 Umlaas Road: RHK Management Service cc RHK Management Service cc RHK Management Service cc Simbithi Eco Estate (NPC) & Simbithi Country Club : Simbithi Eco Estate (NPC) & Simbithi Simbithi Eco Estate (NPC) & Simbithi St Briervels Farm St Briervels Farm St Briervels Farm Thorn Tree Farming Joanne Scheiver Thorn Tree Farming Joanne Scheiver Thorn Tree Farming Joanne Scheiver Tongaat River Sand Mining Tongaat River Sand Mining Tongaat River Sand Mining Truda Snack Truda Snack Truda Snack Umgungundlovu DM Bulkpipeline Bruntville Umgungundlovu DM Bulkpipeline Umgungundlovu DM Bulkpipeline Bruntville Umkhanyakude DM Lake Sibaya Umkhanyakude DM Lake Sibaya Umkhanyakude DM Lake Sibaya Institutional Oversight sub-programme

64 Initials: DM DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

4.2.3 Number of regional water and 0 Tender documentation for n/a Not achieved Not achieved Tender n/a Not achieved The disestablishment process of Mhlathuze Awaiting authority approval Not achieved wastewater utilities gazetted for (Due diligence for the KwaZulu-Natal protoregional the due diligence finalised documentation for Water and incorporation into Umgeni Water establishment water utilitydeveloped) the due diligence has been withdrawn as per the instruction finalised of the Minister. The approved submission is being awaited EC 14 Buffalo City

Amathole

Chris Hani

Joe Gqabi

O.R.Tambo

Alfred Nzo

Dr Beyers Naudé Local

Municipality

Blue Crane Route Local

Municipality

Makana Local

Municipality

Ndlambe Local

Municipality

Sundays River Valley

Local Municipality

Kouga Local Municipality

Kou-Kamma Local

Municipality

FS 19 Letsemeng Local Municipality

Kopanong Local Municipality

Mohokare Local Municipality

Masilonyana LocalMunicipality

Tokologo Local Municipality

Tswelopele Local Municipality

Matjhabeng Local Municipality

Nala Local Municipality

Setsoto Local Municipality

Dihlabeng Local Municipality

Nketoana Local Municipality

Maluti a Phofung Local Municipality

Phumelela Local Municipality

Mantsopa Local Municipality

Moqhaka Local Municipality

Ngwathe Local Municipality

Municipality Metsimaholo Local Municipality

Mafube Local Municipality

Mangaung

GP 9 Ekurhuleni

Emfuleni Local Municipality

Midvaal Local Municipality

Lesedi Local Municipality

Mogale City Local Municipality

Merafong City Local Municipality

65 Initials: DM Not achieved

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

City of Tshwane

KZN 14 Ugu

Umgungundlovu

Uthukela

Umzinyathi

Amajuba

Zululand

Umkhanyakude

Uthungulu

iLembe

Sisonke

66 Initials: DM Not achieved

KZN

DWS 2018/19 first quarter report

Indicators & target as per 2018/19 Annual Performance Plan (APP) Quarter 1 Analysis of perfomance

Newcastle Local Municipality

uMhlathuze Local Municipality

LP 10 Mopani

Vhembe

Capricorn

Sekhukhune

Polokwane Local Municipality

Thabazimbi Local Municipality

Lephalale Local Municipality

Bela-Bela Local Municipality

Mogalakwena Local Municipality

Modimolle/Mookgophong Local Municipality

MP 17 Chief Albert Luthuli Local Municipality

Msukaligwa Local Municipality

Mkhondo Local Municipality

Dr Pixley Ka Isaka Seme Local Municipality

Lekwa Local Municipality

Dipaleseng Local Municipality

Govan Mbeki Local Municipality

Victor Khanye Local Municipality

Emalahleni Local Municipality

Steve Tshwete Local Municipality

Emakhazeni Local Municipality

Thembisile Local Municipality

Dr JS Moroka Local Municipality

Thaba Chweu Local Municipality

Nkomazi Local Municipality

Bushbuckridge Local Municipality

Mbombela/Umjindi Local Municipality

NC 26 Richtersveld Local Municipality

Nama Khoi Local Municipality

Kamiesberg Local Municipality

Hantam Local Municipality

Karoo Hoogland Local Municipality

Khâi-Ma Local Municipality

Ubuntu Local Municipality

Umsobomvu Local Municipality

Emthanjeni Local Municipality

Kareeberg Local Municipality

Renosterberg Local Municipality

Thembelihle Local Municipality

Siyathemba Local Municipality

Siyancuma Local Municipality

Kai !Garib Local Municipality

!Kheis Local Municipality

Tsantsabane Local Municipality

Kgatelopele Local Municipality

Dawid Kruiper Local Municipality

Sol Plaatjie Local Municipality

Dikgatlong Local Municipality

Magareng Local Municipality

Phokwane Local Municipality

Joe Morolong Local Municipality

Ga-Segonyana Local Municipality

Gamagara Local Municipality

NW 10

67 Initials: DM