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1467 RW AR 2010 Information Vision To be a provider of sustainable, Strategic Objectives universally competitive water and • Achieve growth; sanitation solutions • Achieve a high-performance culture; for Africa. • Positively engage stakeholder base; • Maintain financial health and sustainability; and • Achieve operational integrity and use best fit technology. Mission To consistently meet the expectations of our customers, partners and the government by strengthening our capability to: • attract, develop and retain leading edge skills in water services; • sustain a robust financial performance; • develop and sustain globally competitive capabilities in core areas; • enter into and sustain productive partnerships; and • develop, test and deploy cost-effective technologies. Primary Activities and Key Competencies Bulk potable water supply Project and quality management Bulk sanitation services Commissioning of water and waste-water Products and other services treatment plants Operating and maintenance expertise Training, education and communication Engineering planning and designs programmes Catchment management services Infrastructure refurbishment Scientific and analytical services Water demand management Utility management Retail water services Sanitation and waste water management Water cycle management services 1 Rand Water Annual Report 2009–2010 Message from the Acting Chairperson of uninterrupted bulk water services supply despite the recessionary environment that characterised the year under review. Some costs saving measures were embarked upon and these mitigated the impact of the drastically reduced Tariff, and the double- digit increase in the cost of energy on the overall results. The Board approved a new Strategy for Rand Water and this created a basis upon which Key Performance Areas (KPAs) were developed. Performance Management was a high priority during the year under review and very strict targets were set for the Executive Management to accomplish. The total process of risk management, which includes a related system of internal controls, remains the responsibility of the Board of Rand Water. To this end, It gives much pleasure to report on the Rand Water’s the Board adopted the Top Thirteen Risks that were performance for the financial year 2009-10. identified during the year under review. The Board has also established a dedicated Board Risk Committee (BRC) The Report is based on the Shareholder Compact the purpose of which is to ensure adequate controls for entered into between the Board of Rand Water and the Enterprise Wide Risk Management. The Board is satisfied Honorable Minister of Water Affairs and Environment. that the reports prepared by Rand Water’s Internal Included in the Shareholder Compact is a clear Policy Audit division, coupled with those of other independent Directive from the Shareholder towards which Rand organisations have provided sufficient Combined Water should focus its resources in support of the Assurance that controls are in place to mitigate the Risks. Government priorities. I would like to acknowledge the outgoing Chairperson A new multi talented Board of Rand Water was of the Board, Ms Jean Ngubane, for her sterling service inaugurated during April 2009. The various skills and to Rand Water. I would like to express my appreciation expertise of the Board Members have undoubtedly assisted to all the Staff, Management Team, the Portfolio Rand Water to produce the good results. The Board Integrating Committee (PIC) members and also to my remains committed to the principles of good Corporate fellow colleagues on the Board for their contribution to Governance. To this end, the year under review saw the the success and stability of Rand Water. I would like to adoption of both a Board Charter and the Rand Water further acknowledge with gratitude the support extended Code of Ethics. to Rand Water by the Honorable Minister of the Department of Water Affairs and Environmental during During the year under review the critical linkage the time of transition from the old to the new Board and between Policy and the Strategy execution was for having entrusted me with a huge responsibility of emphasised. This necessitated a review of several acting as Chairperson of the Board. of Rand Water’s Policies to enable the effective transformation of the business. Effective oversight by the Board in partnership with the Adv M PETLANE Executive Team enabled Rand Water achieve its mandate ACTING CHAIRPERSON Rand Water Annual Report 2009–2010 2 The Board of Rand Water Adv Mosotho Petlane – Acting Chairperson Member of the Board of Rand Water as from: 1 June 2002 Academic qualifications:BA, LLB, Postgraduate Diploma in Business Administration, MBA Adv Petlane is an Executive Director at the Sedibeng District Municipality, and serves as a Commissioner with the General Public Service Sector Bargaining Council (GPSSBC). He is also the Chairperson of the Vaal University of Technology Foundation. Mr Percy Sechemane – Chief Executive Member of the Board of Rand Water as from: 1 September 2008 Academic qualifications:BCom, MBA Mr Sechemane has previously served as the Chief Executive Officer for the Regional Electricity Distributor – RED ONE. As General Manager at Eskom, he occupied a variety of leadership roles in a number of the electricity supplier’s regions. His experience is rooted in the engineering, strategy, finance and governance disciplines both within the Private and Public sector, with a strong emphasis on services delivery initiatives. Mr Sechemane has a special interest in driving co-operative governance towards achieving key government mandates. Mr Dawood Coovadia Member of the Board of Rand Water as from: 1 April 2005 Academic qualifications:BCompt (Hons), BCompt, CA (SA), BAC (SA), CMC, FIMC, FIAC, FCIS, FSAIM, GIA (SA), CAT (UK), M Inst D and JP Mr Coovadia is a Chartered Accountant (SA) practicing with Coovadia and Associates. He practices as a registered professional Accountant, Internal Auditor, Management Consultant and Tax Advisor. He is a non-executive director of the S A National Roads Agency Limited and the Gauteng Enterprise Propeller. He also serves as Chairman and member of several Audit and Board Committees. Dr Michael Ellman Member of the Board of Rand Water as from: 1 June 2002 Academic qualifications:Bsc, MSc Chemical Engineering, MBA, PhD Dr Ellman is a Senior Consultant and Managing Member of Siyadingana Consultants CC, with more than 35 years professional and managerial experience in the mining, chemical, oil and gas, electricity, standards development and water sectors. Dr Ellman serves on the Advisory Board of the Department of Chemical Engineering at the University of Pretoria. He is a former president of the South African National Committee of the International Electro-technical Commission (IEC) in Geneva; and is also a former Chairman of the Electro-technical Sector Board of the SABS. 3 Rand Water Annual Report 2009–2010 The Board of Rand Water (continued) Adv Matshidiso Hashatse Member of the Board of Rand Water as from: 1 April 2009 Academic qualifications:BA Journalism, LLM, LLB Adv Hashatse is the Deputy Dean at the Faculty of Students at Rhodes University. She served her articles at Maluleke, Msimang and Associates, and has also conducted extensive legal consultancy work. She is a former executive councillor with the S A Telecommunications Regulatory Authority. Adv Hashatse has served as the Deputy Director at the University of Pretoria, serving as attorney and project co-ordinator at the Centre for Human Rights. She has also edited and co-edited books on the rights of children, and other legal issues. Ms Matshidiso Magonare Member of the Board of Rand Water as from: 1 April 2009 Academic qualifications:BA Ed, B Ed (Hons Environmental Education) Integrated Environmental Management (IEM), Project Management, Community Capacity Building (Cert), Assessor (Cert), Moderator (Cert) Ms Magonare is a former education and training quality manager at the Chemical Industries Education and Training Authority (CHIETA). She has extensive experience in education and training, environmental education and community development; and has held numerous positions with both the S A Qualifications Authority and the then Department of Environmental Affairs and Tourism. Dr Patricia Makhesha Member of the Board of Rand Water from 1 April 2005 to 15 December 2009 Academic qualifications:DBA, MBA, EDP, PMD, NDip Public Relations Management Dr Makhesha is the Chief Executive officer of Mothibi Multimedia Investments. Mr Lefadi Makibinyane Member of the Board of Rand Water as from: 1 April 2009 Academic qualifications:MBL (Investment Banking & International Finance), B.Eng (Hons) in Chemical Engineering, MDP (Project Management), Professional Engineer, Chartered Engineer, MIChemE Mr Makibinyane is currently a Strategic Executive Director at the City of Tshwane Metropolitan Municipality where he heads the Public Works and Infrastructure Development Department (Water & Sanitation and Energy & Electricity). He has extensive Management, Technical/Engineering and Commercial/Financial experience gained with local and international Blue Chip companies over a 20 year working career. Rand Water Annual Report 2009–2010 4 Ms Savannah Maziya Member of the Board of Rand Water as from: 1 April 2009 Academic qualifications:BCom (Hons) Finance & Broadcast Communication (USA), MBA Strategy & Finance (UK) Ms Maziya is the Group Chief Executive of the Bunengi Group, a company that is involved in construction, mining, social infrastructure,
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