Detailed 2Nd Quarter Progress Report

DETAILED SECOND QUARTER 2017/18 PROGRESS REPORT No milestone for the quarter Over achieved Achieved Partially achieved Not achieved Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

Programe1: Administration Departmental Management 4.3.1 Percentage compliance with MPAT standards PMU No milestone for the quarter n/a No milestone for the quarter No milestone for the quarter No milestone for the quarter No milestone for the at the minimum targeted level 3 quarter IT n/a • • • • n/a Legal Services n/a • • • • n/a HRM n/a • • • • n/a Internal Audit n/a • • • • n/a Risk Management n/a • • • • n/a Financial Accounting n/a • • • • n/a SCM n/a • • • • n/a Corporate Services 4.3.4 Percentage vacancy rate for engineers and ≤10% ≤10% n/a 114% filled over stablishment. (675 filled out of 114% filled over stablishment. (675 filled out of Over by 24% • 114% filled over stablishment. (675 filled out of 592 The Department appoint candidate n/a Over achieved PoE accepted scientists 592 posts). 592 posts). posts). engineers and scientists additional to Formula: establishment as per OSD. Formula: Formula: Formula: 114% - 90%=24% 675/592*100=114% 675/592*100=114% 675/592*100=114%

4.3.5 Percentage of SMS employees attending 100% 30% n/a 108% ( 10 in Q1 +79 in Q2 = 89) attended training 108% ( 10 in Q1 +79 in Q2 = 89) attended training Over by 8% (7) (please • 108% ( 10 in Q1 +79 in Q2 = 89) attended training Instead of 2 groups spread in Q3 and Q4 n/a Over achieved PoE accepted for the Report of SMS interventions identified through the DPSA interventions identified through DPSA interventions identified through DPSA provide the formula for the interventions identified through DPSA attending Financial management, one member who attended training competency assessment Competency assessment Competency assessment calculation.) Competency assessment bigger group of 41 sms was conducted. during Q2 Other training took place as per Formula: Formula: Formula: schedule.

89/82*100= 108% 89/82*100= 108% 89/82*100= 108% Formula:

Note: The 82 is the annual target set in the APP. Note: The 82 is the annual target set in the APP. 106% (89) – (82) 100% Note: The 82 is the annual target set in the APP. This target is accumulative. This target is accumulative. This target is accumulative.

PMU 4.4.1 Percentage of the Water and Sanitation 100% of the Water and Sanitation Sector 50% n/a 27% of occupations registered 27% of occupations registered 23% 23% 27% of occupations registered DHET OFO Task Team Qquarterly The remaining occupations submissions Partially achieved Poe accepted Sector Occupations (skills) registered with Occupations (skills) registered with OFO meeting was moved to October for the financial year will be wholly OFO adjudicated in October 2017

Communications 5.2.1 Annual assessment of the benefits derived Annual assessment of benefits derived No milestone for the quarter n/a 3 Stakeholder consultations: 3 Stakeholder consultations: • • 3 Stakeholder consultations: • • Poe accepted from partnership agreement instruments from partnership agreement instruments July: July: July: No milestone for the Life4U Consultation on Partnership TOR Life4U Consultation on Partnership TOR Life4U Consultation on Partnership TOR quarter Assesment. Assesment. Assesment. August: August: • • August: • • Poe accepted Johnson and Johnson Consultaion on the Johnson and Johnson Consultaion on the Johnson and Johnson Consultaion on the Partnership TOR. Partnership TOR. Partnership TOR. September: September: September: Poe accepted GIZ Consultation on Partnership Assesment GIZ Consultation on Partnership Assesment GIZ Consultation on Partnership Assesment September 2017 September 2017 September 2017

n/a 1 1 • • 1 • • Poe accepted Partnership instruments finalised Partnership instruments finalised Partnership instruments finalised September: September: September: Poe accepted MOU GIZ MOU GIZ MOU GIZ August: August: • • August: • • Poe accepted GIZ MoU consultation GIZ MoU consultation GIZ MoU consultation July: July: July: Poe accepted consultation of GIZ MoU consultation of GIZ MoU consultation of GIZ MoU

1 5.2.1 Annual assessment of the benefits derived Annual assessment of benefits derived from partnership agreement instruments from partnership agreement instruments

Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

n/a 6 6 Programe1: Administration• • 6 • • Poe accepted Partnership meetings Partnership meetings Partnership meetings September September September Progress report against Water Sector Partnership Progress report against Water Sector Partnership • • Progress report against Water Sector Partnership • • Poe accepted: action plans action plans action plans July (1) July (1) July (1) Poe accepted Teleconference between WWF-SA & DWS Teleconference between WWF-SA & DWS • • Teleconference between WWF-SA & DWS • • Poe accepted

August (5) August (5) August (5) Poe accepted Collaboration meeting between DTI & BBBEE Collaboration meeting between DTI & BBBEE • • Collaboration meeting between DTI & BBBEE • • Poe accepted

DWS & COBRA DWS & COBRA DWS & COBRA Poe accepted Collaboration meeting betweenDWS&DTI Collaboration meeting betweenDWS&DTI • • Collaboration meeting betweenDWS&DTI • • Poe accepted

Collaboration meeting DWS women campaign Collaboration meeting DWS women campaign Collaboration meeting DWS women campaign Poe accepted

Collaboration meeting with sunlight Collaboration meeting with sunlight • • Collaboration meeting with sunlight • • Poe accepted 5.2.2 Annual assessment on the implementation of Annual assessment on the implementation Quarterly report on the implementation n/a Quarterly report on the implementation Quarterly report on the implementation • • Quarterly report on the implementation • Achieved Poe accepted the Annual Communications Programme of the Annual Communications Programme of the Annual Communications of the Annual Communications of the Annual Communications of the Annual Communications programme programme programme programme

1 Quarterly marketing and media report 1 Quarterly marketing and media report • • 1 Quarterly marketing and media report • • Poe accepted 12 media briefings 12 media briefings • • 12 media briefings More media briefings were done due to • Poe accepted for 12 issues in the environment

378 media products 378 media products • • 378 media products More media products done due to issues • PoE accepted in the environment

Opinion Pieces: 47 Opinion Pieces: 47 • • Opinion Pieces: 47 • • PoE accepted Sep:20 Sep:20 Sep:20 Aug: 14 Aug: 14 Aug: 14 July : 13 July : 13 July : 13

Statements:125 Statements:125 • • Statements:125 More statements done due to issues in • Poe accepted September:52 September:52 September:52 the environment August:33 August:33 August:33 July: 40 July: 40 July: 40 Internet articles Internet articles • • Internet articles • • PoE accepted September:24 September:24 September:24 August:17 August:17 August:17

July : 25 July : 25 July : 25 Media interviews Media interviews • • Media interviews • • PoE accepted September:21 September: 21 September: 21 August:32 August:32 August:32 July: 78 July: 78 July: 78 2 Key messages 2 Key messages • • 2 Key messages • • Poe accepted

1 marketing and advertising campaign 1 marketing and advertising campaign • • 1 marketing and advertising campaign • • Poe accepted 8 cabinet announcements 8 cabinet announcements 8 cabinet announcements • • Poe accepted

5 member statement 5 member statement • • 5 member statement More member statements were done to • Poe accepted keep members of Parliament informed of issues in the environment

2 DWS Corporate Publications produced 2 DWS Corporate Publications produced • • 2 DWS Corporate Publications produced • • Poe accepted

2 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

5.2.3 Assessment of impact of Annual assessment of impact of mediated No milestone No milestone No milestone Programe1: Administration• • No milestone • • No milestone 1.1.8 mediated interactions that will interactions that will deliver meaningful n/a 8 community engagements / PPP 8 community engagements / PPP • • 8 community engagements / PPP • • Poe accepted deliver meaningful engagements with engagements with communities Sept: 3 Sept: 3 Sept: 3 communities August:2 August:2 August:2

July: 3 July: 3 July: 3 n/a 20 targeted stakeholder engagements 20 targeted stakeholder engagements • • 20 targeted stakeholder engagements more meetings took place due to issues • Poe accepted in the environment Sept:8 Sept:8 Sept:8

August: 6 August: 6 August: 6

July: 6 July: 6 July: 6

n/a 3 special events 3 special events • • 3 special events • • Poe accepted Sept:1 Sept:1 Sept:1 August: 1 August: 1 August: 1 July: 1 July: 1 July: 1

n/a 19 project stakeholder engagement session 19 project stakeholder engagement session • • 18 project stakeholder engagement session • • Poe accepted Sept:9 Sept:9 Sept:8 August: 4 August: 4 August: 4 July: 6 July: 6 July: 6

n/a 10 Capacity building of forums 10 Capacity building of forums • • 10 Capacity building of forums Regions are reviewing and adding new • Poe accepted Sept :5 Sept :5 Sept :5 members which need to be capacitated August: 4 August: 4 August: 4 July: 1 July: 1 July: 1 n/a 40 issues management on water and 40 issues management on water and • • 15 issues management on water and sanitation Meetings are convened as an when there • Poe accepted sanitation forums and hotspots sanitation forums and hotspots forums and hotspots are issues to be addressed Sept: 16 Sept: 16 Sept: 6 Agust:12 Agust:12 Agust:5 July: 12 July: 12 July: 4

n/a 19 Forums involvement in DWS programmes 19 Forums involvement in DWS programmes • • 27 Forums involvement in DWS programmes in Forums have greater ability to participate • Poe accepted in all provinces in all provinces all provinces and organise activities after capacity Sept:3 Sept:3 Sept:4 building programmes August: 6 August: 6 August: 13 July : 10 July : 10 July : 10

Financial Management (Main Account)

3.3.1.1 Percentage of targeted procurement budget 15% 15% n/a 24.60% 24.60% Over by 9.60% Over by 9.60% 24.60% There are more QSE participating in the n/a Over achieved PoE accepted spent on qualifying small enterprises (QSE) procurement of the department

3.3.2.1 Percentage of targeted procurement budget 15% 15% n/a 40.06% 40.06% Over by 25.06% Over by 25.06% 40.06% There are more EME participating in the n/a Over achieved PoE accepted spent on exempted micro enterprises (EME) procurement of the department

4.3.2 Percentage expenditure on annual budget 100% 40% n/a 46% 46% Over by 6% Over by 6% 46% Unfiled funded vacant position and The department is currently filling critical Over achieved PoE accepted outstanding invoices across all vacant posts and the expenditure is programmes. expected to improve in the third quarter. All invoices related to goods and services to be processed as soon as they are received by the department.

Financial Management (Water Trading)

3.3.1.2 Percentage of targeted 15% 15% n/a 14% 14% Under by 1% Under by 1% 14% The implementation of the new PPR Targetted procurement of goods and Partially achieved PoE accepted procurement budget 2017 was still in progress during the services will be aligned with the new PPR spent on qualifying small month of May 2017 and the budget was 2017 which provides a platfom to target enterprises (QSE) resived which necessitate the review in the QSEs. the DMP for 2017/2018. 3.3.2.2 Percentage of targeted procurement budget 15% 15% n/a 48% 48% Over by 33% Over by 33% 48% The over achievement on EME target is • Over achieved PoE accepted spent on exempted micro enterprises (EME) as a result of the implementation of the Preferential Procurement Regulation 2017 where procurement of goods and services is through the quotations.

4.3.3 Number of debtor days 100 days 100 days n/a 98 days 98 days exceeded by 2 day 98 days The reason for over achievement of • Over achieved PoE accepted 2days can be attributed to the increase in revenue billed and amount impaired due to municipalities and Water Boards not servicing the accounts.

International Water Support 5.1.1 Number of analyses on progress against the 4 1 n/a 1 1 n/a n/a 1 • • Achieved PoE accepted approved annual International Relations Implementation Plan

3 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

Programme 2: WaterPrograme1: Planning Administration and Information Management Integrated Planning 1.2.2 Integrated Water Quality Management Integrated Water Final Monitoring n/a Final Monitoring and Evaluation Final Monitoring and Evaluation • Final Monitoring and Evaluation n/a • Achieved Poe accepted for IWQM Strategy. Strategy Quality Management and Evaluation Framework Framework Framework implementation plan Framework developed

1.3.3 Number of hydroclimatic zones in 2 Concept notes and Vulnerability n/a Concept notes and Vulnerability Concept notes and Vulnerability • • Concept notes and Vulnerability n/a • Achieved Poe accepted which assessments for climate change • Zone 4, the Orange WMA Assessment methodology Assessment methodology Assessment methodology Assessment methodology vulnerability are completed • Zone 1 Northern Interior WMA developed for Zone 4 (Orange System) and developed for Zone 4 (Orange System) developed for Zone 4 (Orange System) developed for Zone 4 (Orange System) Zone 1 (Northern and Zone 1 (Northern Interior) and Zone 1 (Northern Interior) and Zone 1 (Northern Interior) Interior) 2.1.1 National Water and Sanitation master plan Draft National Water and Sanitation Master Discussion document for consultation in 5 n/a Discussion document for consultation in 9 water Discussion document for consultation in 9 water 4 Consultatons • Discussion document for consultation in 9 water Project shedule was reviewed due to the • Achieved Poe accepted (NWSMP) adopted (vi) Plan water management areas (i.e. Orange, management areas management areas management areas need to fast Breede-Gouritz, Berg-Olifants, Pongola-

2.2.1 Number of completed Record 3 No milestone No milestone • • No milestone • • No milestone of Implementation Decisions (RID) for bulk raw water planning projects Foxwood Dam Project No milestone No milestone No milestone • • No milestone • • Mokolo Crocodile (West) Comments and response report completed MOAs signed by DWS and negotiated with TCTA • • MOAs signed by DWS and negotiated with TCTA The report could not be finalised due to The MoAs have since been signed. Not achieved Poe accepted Water Augmentation for their agreement. for their agreement. delays in the signing of MoAs. Meeting was held with technical team to Project Phase 2A address technical issues of the projects and looking at possibilities to fastrack the project.

uMkhomazi Water Project No milestone No milestone • • No milestone • • No milestone Phase 1 Water Ecosystems 1.3.1 Number of river systems with 4 Not achieved Not achieved • • Not achieved Not achieved Not achieved water resources classes and determined resource quality objectives • Mvoti, Approval to gazette Water Resources Submission awaiting DG’s approval for the Submission on route for DG’s approval for the • • Submission on route for DG’s approval for the The knock-on effect of the delays on the The submission to gazette has been Not achieved Poe Accepted • Mzimkulu, Classes and RQOs. gazetting of the Water Resources Classes and gazette final legal notice . gazette final legal notice . translation to the local language has approved and the Water Resources RQOs. impacted on the planned gazetting Classes and RQOs will be gazetted. Draft legal notice gazetted for public milestone comments

• Crocodile (West)-Marico, Public comments addressed and Submission awaiting DG’s approval for the Submission on route for DG’s approval for the • • Submission on route for DG’s approval for the The addressing of comments (reported in Submission to request approval to revise Not achieved Poe Accepted • Mokolo & Matlabas comments register compiled. gazette final legal notice . gazette final legal notice . gazette final legal notice . Q1) on the draft RQOs took longer than the deliverables has been prepared for anticipated and this affected all planned Minister's approval deliverables after that.

Water Information Management 1.2.1 Adopted Water Monitoring Network Draft resourced Water Monitoring Network Stakeholder consultation in 5 Document on Stakeholder Consultations in 5 Document on Stakeholder Consultations in 5 • • Document on Stakeholder Consultations in 5 • • Achieved Poe Accepted Implementation plan implemented Implementation Plan WMAs WMAs WMAs WMAs

4 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

Programe1:Water Information Administration Management (WTE) 1.3.2 Number of rivers in which the River Eco-status 71 63 Total =97 Total =97 Over by 34 Over by 53.96% Total =97 • • Over achieved Poe accepted for 97 River Monitoring Programme is implemented 65 APP& 32 ADD 65 APP& 32 ADD 65 APP& 32 ADD Monitored

Vaal (10) 10 Total: 14 Total: 14 • • Total: 14 • • 10 APP and 4 add 10 APP and 4 add 10 APP and 4 add Lower Vaal Lower Vaal Lower Vaal • • Lower Vaal • • Harts Harts Harts • • Harts • • Blesbokspruit Blesbokspruit Blesbokspruit • • Blesbokspruit • • Wilge Wilge Wilge • • Wilge • • Natalspruit Natalspruit Natalspruit • • Natalspruit • • Suikerbosrand Suikerbosrand Suikerbosrand • • Suikerbosrand • • Renoster Renoster Renoster • • Renoster • • Vals Vals Vals • • Vals • • Vet Vet Vet • • Vet • • Sand Sand Sand • • Sand • • • Klipriver Klipriver • • Klipriver • • Klipriver additional to the APP • Liebenbergvlei Liebenbergvlei • • Liebenbergvlei • • Liebenbergvlei additional to the APP • Taaibos Taaibos • • Taaibos • • Taaibos additional to the APP • Leeuspruit Leeuspruit • • Leeuspruit • • Leeuspruit additional to the APP Limpopo 7 Total: 9 Total: 9 • • Total: 9 • • North West (13) 7 APP and 2 add 7 APP and 2 add 7 APP and 2 add Nwanedi Nwanedi Nwanedi • • Nwanedi • • Nzhelele Nzhelele Nzhelele • • Nzhelele • • Lephalale Lephalale Lephalale • • Lephalale • • Crocodile Crocodile Crocodile • • Crocodile • • Groot Marico Groot Marico Groot Marico • • Groot Marico • • Molopo Molopo Molopo • • Molopo • • Magalies Magalies Magalies • • Magalies • • • Ngothwane Ngothwane • • Ngothwane • • Ngothwane additional to the APP • Elands Elands • • Elands • • Elands additional to the APP Orange (4) 4 4 4 • • 4 • • Caledon Caledon Caledon • • Caledon • • Modder Modder Modder • • Modder • • Riet Riet Riet • • Riet • • Orange Orange Orange • • Orange • • Mzimvubu-(25) 25 25 25 • • 25 • • Tsitsikamma Kowie Kowie Kowie • • Kowie • • Kromme Kromme Kromme • • Kromme • • Swartkops Swartkops Swartkops • • Swartkops • • Bloukrans Bloukrans Bloukrans • • Bloukrans • • Lottering Lottering Lottering • • Lottering • • Elands Elands Elands • • Elands • • Elandsbos Elandsbos Elandsbos • • Elandsbos • • Storms Storms Storms • • Storms • • Groot East Groot East Groot East • • Kouga/ • • Kouga/ Kouga/ Kouga/ • • Gamtoos • • Gamtoos Gamtoos Gamtoos • • • • Mthatha Mthatha Mthatha • • Mthatha • • Shixini Shixini Shixini • • Shixini • • Mngazi Mngazi Mngazi • • Mngazi • • Mngazana Mngazana Mngazana • • Mngazana • • Mnenu Mnenu Mnenu • • Mnenu • • Mzintlava Mzintlava Mzintlava • • Mzintlava • • Great kei Great kei Great kei • • Great kei • • Keiskamma Keiskamma Keiskamma • • Keiskamma • • Buffalo Buffalo Buffalo • • Buffalo • • Mbashe Mbashe Mbashe • • Mbashe • • Chalumna Chalumna Chalumna • • Chalumna • • Kwelera Kwelera Kwelera • • Kwelera • • Mzimvubu Mzimvubu Mzimvubu • • Mzimvubu • • Nahoon Nahoon Nahoon • • Nahoon • • Gonubie Gonubie Gonubie • • Gonubie • •

5 Number of rivers in which the River Eco-status Over achieved Monitoring Programme is implemented

Berg- 2 Total: 12 Total: 12 Programe1: Administration• • Total: 12 • • Olifants (2) APP 2 and 10 additional APP 2 and 10 additional APP 2 and 10 additional Olifants-Doring Olifants-Doring Olifants-Doring • • Olifants-Doring • • Berg - Berg Berg • • Berg • • Letaba(10) Thabina Thabina • • Thabina • • Thabina additional to the APP Letsitele Letsitele • • Letsitele • • Letsitele additional to the APP Broederstroom Broederstroom • • Broederstroom • • Broederstroom additional to the APP Debegeni Debegeni • • Debegeni • • Debegeni additional to the APP Politsi Politsi • • Politsi • • Politsi additional to the APP Ga-Selati Ga-Selati • • Ga-Selati • • Ga-Selati additional to the APP Groot Letaba Groot Letaba • • Groot Letaba • • Groot Letaba additional to the APP Klein Letaba Klein Letaba • • Klein Letaba • • Klein Letaba additional to the APP Nsama Nsama • • Nsama • • Nsama additional to the APP Shingwedzi Shingwedzi • • Shingwedzi • • Shingwedzi additional to the APP Olifants Olifants (13 add) Elands-Olifants Elands-Olifants • • Elands-Olifants • • Elands-Olifants additional to the APP Klein Olifants Klein Olifants • • Klein Olifants • • Klein Olifants additional to the APP Bronkhorstpruit Bronkhorstpruit • • Bronkhorstpruit • • Bronkhorstpruit additional to the APP Wilge Wilge • • Wilge • • Wilge additional to the APP Steelpoort Steelpoort • • Steelpoort • • Steelpoort additional to the APP Kranspoort Kranspoort • • Kranspoort • • Kranspoort additional to the APP Waterval Waterval • • Waterval • • Waterval additional to the APP Olifants Olifants • • Olifants • • Olifants additional to the APP Mohlapitse Mohlapitse • • Mohlapitse • • Mohlapitse additional to the APP Blyde Blyde • • Blyde • • Blyde additional to the APP Sterkspruit Sterkspruit • • Sterkspruit • • Sterkspruit additional to the APP Spekboom Spekboom • • Spekboom • • Spekboom additional to the APP Selons Selons • • Selons • • Phongola- 16 Total: 30 Total: 30 • • Total: 30 • • Mzimkhulu (16) 16 (APP) & 14 ADD 16 (APP) & 14 ADD 16 (APP) & 14 ADD Mngeni Mngeni Mngeni • • Mngeni • • Mlazi Mlazi Mlazi • • Mlazi • • Matigulu Matigulu Matigulu • • Matigulu • • Mfolozi Mfolozi Mfolozi • • Mfolozi • • Mhlathuze Mhlathuze Mhlathuze • • Mhlathuze • • Thukela Thukela Thukela • • Thukela • • Mkhuze Mkhuze Mkhuze • • Mkhuze • • Mdloti Mdloti Mdloti • • Mdloti • • Mkhomazi Mkhomazi Mkhomazi • • Mkhomazi • • Mzimkhulu Mzimkhulu Mzimkhulu • • Mzimkhulu • • Phongola Phongola Phongola • • Phongola • • Hluhluwe Hluhluwe Hluhluwe • • Hluhluwe • • Mvoti Mvoti Mvoti • • Mvoti • • Thongathi Thongathi Thongathi • • Thongathi • • Lovu Lovu Lovu • • Lovu • • Mtamvuma Mtamvuma Mtamvuma • • Mtamvuma • • - Bivane Bivane • • Bivane • • Bivane is the additional to the APP - Black Mfolozi Black Mfolozi • • Black Mfolozi • • Black Mfolozi is the additional to the APP - White Mfolozi White Mfolozi • • White Mfolozi • • White Mfolozi is the additional to the APP - Slang Slang • • Slang • • Slang is the additional to the APP - Ncandu Ncandu • • Ncandu • • Ncandu is the additional to the APP - Sandspruit Sandspruit • • Sandspruit • • Sandspruit is the additional to the APP - Buffalo Buffalo • • Buffalo • • Buffalo is the additional to the APP - Bushmans Bushmans • • Bushmans • • Bushmans is the additional to the APP - Unspecified Mooi Unspecified Mooi • • Unspecified Mooi • • Unspecified Mooi is the additional to the APP - Mooi Mooi • • Mooi • • Mooi is the additional to the APP - Umsunduzi Umsunduzi • • Umsunduzi • • Umsunduzi is the additional to the APP - Nkhomazana Nkhomazana • • Nkhomazana • • Nkhomazana is the additional to the APP

6 Number of rivers in which the River Eco-status Over achieved Monitoring Programme is implemented

Phongola- Mzimkhulu (16)

- Mkomzi MkomziPrograme1: Administration• • Mkomzi • • Mkomzi is the additional to the APP - Mafadobo Mafadobo • • Mafadobo • • Mafadobo is the additional to the APP Olifants (1) 1 Total: 3 Total: 3 • • Total: 3 • • (Gauteng-Mpumalanga) 1 APP & 2 ADD 1 APP & 2 ADD 1 APP & 2 ADD Olifants Olifants Olifants • • Olifants • • - Bronkhorstspruit Bronkhorstspruit • • Bronkhorstspruit • • Bronkhorstspruit is the additional to the APP - Elands Elands • • Elands • • Elands additional to the APP Water Services and Local Water Management 1.4.1 Number of large water supply systems 8 Water Balance Data n/a Water Balance Data Water Balance Data • • Water Balance Data - • Achieved Poe accepted assessed for water losses • Vaal River, and information and information and information and information • Umgeni River, collection within the collection within the collection within the collection within the • Crocodile West River, 8 large water supply 8 large water supply 8 large water supply 8 large water supply • Olifants River, systems systems systems systems • Algoa, • Amatole, • Bloemfontein and • Western Cape Supply Systems 2.1.2 Number of district municipalities (DMs) with 17 DMs Situational n/a Outstanding: Programme for the development of Not achieved Situational • Not achieved Outstanding: Programme for the The Branch will re-allocate budget for this not achieved Poe accepted completed 5 year water and sanitation assessments for 17 17 Reliability Implementation Master Plans could assessments for 17 development of 17 Reliability activity during the budget adjusment services master plans DMs developed not start due to funding shorfall. The DMs developed Implementation Master Plans could not establishment of five Working Stream Committees start due to funding shorfall. The in each DM could not start due to funding shortfall establishment of five Working Stream Committees in each DM could not start due to funding shortfall and National Treasury was approached for additional funding which was not approved.

Amajuba • • • • • • • • • uThungulu • • • • • • • • • uMgungundlovu • • • • • • • • • Joe Gqabi • • • • • • • • • Alfred Nzo • • • • • • • • • Ngaka Modiri Molema • • • • • • • • • Mopani • • • • • • • • • West Rand • • • • • • • • • iLembe • • • • • • • • • Ugu • • • • • • • • • uThukela • • • • • • • • • Zululand • • • • • • • • • Chris Hani • • • • • • • • • Capricorn • • • • • • • • • Waterberg • • • • • • • • • Dr Ruth Segomotsi Mompati • • • • • • • • •

Sisonke • • • • • • • • • 2.1.3 Number of Water 47 WSAs audited Situational n/a Not achieved Achieved • • Achieved • • Achieved PoE accepted Services Authorities assessment of macro (WSAs) audited on delivery performance Water and Sanitation confirmed delivery performance Mier LM • • • • • • • • • !Kai! Garib LM • • • • • • • • • //Khara Hais LM • • • • • • • • • !Kheis LM • • • • • • • • • Tsantsabane LM • • • • • • • • • Kgatelopele LM • • • • • • • • • Sol Plaatjie LM • • • • • • • • • Dikgatlong LM • • • • • • • • • Magareng LM • • • • • • • • • Phokwane LM • • • • • • • • • Matzikama LM • • • • • • • • • Cederberg LM • • • • • • • • • Lephalale LM • • • • • • • • • Mogalakwena LM • • • • • • • • • Thabazimbi LM • • • • • • • • • Modimolle LM • • • • • • • • • Bela-Bela LM • • • • • • • • • Ventersdorp LM • • • • • • • • • Potchefstroom LM • • • • • • • • • Matlosana LM • • • • • • • • • Maquassi Hills LM • • • • • • • • • Maquassi Hills LM • • • • • • • • • Richtersveld LM • • • • • • • • • Bergrivier LM • • • • • • • • • Mogale City LM • • • • • • • • • Rand West City • • • • • • • • • Merafong City LM • • • • • • • • • Nokeng tsa Taemane LM • • • • • • • • • Kungwini LM • • • • • • • • • Emfuleni LM • • • • • • • • • Midvaal LM • • • • • • • • • Lesedi LM • • • • • • • • • The Msunduzi LM • • • • • • • • • Newcastle LM • • • • • • • • • uMhlathuze LM • • • • • • • • • Camdeboo LM • • • • • • • • • Blue Crane Route LM • • • • • • • • • Ikwezi LM • • • • • • • • • Makana LM • • • • • • • • • Ndlambe LM • • • • • • • • • Sunday’s River Valley LM • • • • • • • • • Baviaans LM • • • • • • • • •

7 2.1.3 Number of Water Achieved Services Authorities (WSAs) audited on Water and Sanitation delivery performance

Kouga LM • • • Programe1:• Administration• • • • • Kou-Kamma LM • • • • • • • • • Buffalo City LM • • • • • • • • • Mangaung LM • • • • • • • • • Mantsopa LM • • • • • • • • • • • • • • • • • • 2.2.2 Number of completed feasibility studies for 22 Process to initiate feasibility studies n/a Not achieved 3 • • 3 • • Achieved Poe accepted water and wastewater services projects finalized (i.e. provincial interaction Provincial interactions was achieved in Q1 and 1 Provincial interactions was achieved in Q1 and 1 (RBIG) sessions) carried over from previous FY and 2 planned carried over from previous FY and 2 planned Implementation studies have been completed Implementation studies have been completed

Mantsopa bulk sewer • • • • • • • • (Ladybrand) Spioenkop to Ladysmith BWS • • • • • • • • •

Greater Bulwer Donnybrook • • • • • • • • • Water Scheme Phase 2

Lephalale - Bulk Water • • • • • • • • • Augmentation Northern Nsikazi • • • Northern Nsikazi • • Northern Nsikazi • •

Kakamas Wastewater • • • • • • • • • treatment works Coffee Bay Water Treatment • • • • • • • • • Works Matjhabeng Bulk • • • • • • • • • sewer(Welkom) Masilonyana Bulk sewer • • • • • • • • • (Brandfort and Winburg) Ngagane Bulk Water Supply • • • • • • • • •

Provincial High Catalytic • • • • • • • • • Projects - Mutash Hub Msukaligwa regional water • • • • • • • • • supply scheme (Phase 3) Balfour WWTW • • • • • • • • •

Kinira Regional BWSS • • • • • • • • •

Belmont WWTW • • • • • • • • •

Ntabankulu Bulk Water Supply • • • • • • • • •

Mkemane Regional Bulk WSS • • • • • • • • •

Reitz Upgrading WWTP • • • • • • • • •

Mandlakazi BWS Phase 5 • • • • • • • • •

Cunningmore to Newington • • • Cunningmore to Newington • • Cunningmore to Newington • • BWS BWS BWS Britstown Oxidation Ponds • • • • • • • • •

Syferfontein • • • • • • • • •

Driefontein BWS Phase Driefontein BWS Phase 2 Carry over Driefontein BWS Phase 2 Carry over 2 Carry over from from previous FY from previous FY previous FY 2.2.3 Number of completed 25 Process to initiate implementation readiness n/a Not achieved Achieved: Provincial interactions was achieved in • • Achieved: Provincial interactions was achieved in • • Achieved Poe accepted implementation studies finalized (i.e. provincial interaction Q1 and 1 carried over and 5 planned Q1 and 1 carried over and 5 planned readiness studies for sessions) Implementation studies have been completed Implementation studies have been completed water and wastewater services projects Greater Mpofana Phase 1-3 • • • Greater Mpofana Phase 1-3 • • Greater Mpofana Phase 1-3 • • (RBIG) Spioenkop to Ladysmith BWS • • • Driefontein BWS Phase 2 • • Driefontein BWS Phase 2 • •

Empuluzi and Methula Bulk • • • Empuluzi and Methula Bulk • • Empuluzi and Methula Bulk • • water scheme water scheme water scheme Trompsburg bulk sewer • • • • • • • • • Mantsopa bulk sewer • • • • • • • • • (Ladybrand) Sedibeng Bulk Regional • • • • • • • • • Sewerage Scheme Nzhelele Valley Bulk Water • • • • • • • • • Supply Matoks Regional Water • • • • • • • • • Scheme Eerstehoek/Ekulindeni Bulk • • • • • • • • • Water Supply Northern Nsikazi • • • Northern Nsikazi • • Northern Nsikazi • • Greater Bulwer Donnybrook • • • • • • • • • Water Scheme Phase 2

Provincial High Catalytic • • • • • • • • • Projects - Mutash Hub Lephalale - Bulk Water • • • • • • • • • Augmentation Balfour WWTW • • • • • • • • • Kathu Bulk Water Supply • • • • • • • • • Kakamas Wastewater • • • • • • • • • treatment works

8 2.2.3 Number of completed Achieved implementation readiness studies for water and wastewater services projects (RBIG)

Kagisano Molopo Bulk Water • • • KagisanoPrograme1: Molopo Bulk Water Administration • • Kagisano Molopo Bulk Water • • Supply Supply Supply Chris Hani DM Cluster 7 • • • • • • • • • Cookhouse WWTW • • • • • • • • • Ngqamakhwe Bulk Water • • • • • • • • • Supply Syferfontein • • • • • • • • • Mandlakazi BWS Phase 5 • • • Mandlakazi BWS Phase 5 • • Mandlakazi BWS Phase 5 • • Ngagane Bulk Water Supply • • • • • • • • •

Britstown Oxidation Ponds • • • • • • • • •

Calitzdorp Waste Water • • • • • • • • • Treatment Works Sanitation Planning and Management 2.1.4 Number of WSAs 127 WSAs 39 WSAs assessed not achieved 32 under by 7 Under by 17.94% 32 Municipalities (i.e. City of Johannesburg To be fastracked Pattially achieved Poe submitted assessed for socioeconomic Metropolitan, City of Tshwane impact Metropolitan, Ekurhuleni Metropolitan, Emfuleni, Lesedi, Midvaal) delayed to confirm inception meetings

uThukela: The WSA cancelled the training July (13 WSAs) July (13 WSAs) • • • • • • • • Mopani • Mopani • • • Mopani • • • • Polokwane • Polokwane • • Polokwane • • • Polokwane • • Sekhukhune • Sekhukhune • • • • • • • Thabazimbi • Thabazimbi • • Thabazimbi • • • Thabazimbi • • Vhembe • Vhembe • • Vhembe • • • Vhembe • • City of Johannesburg • City of Johannesburg • • • • City of • • • • Metropolitan Metropolitan Johannesburg Metropolitan City of Tshwane Metropolitan • City of Tshwane Metropolitan • • • • City of Tshwane • • • • Metropolitan

Ekurhuleni Metropolitan • Ekurhuleni Metropolitan • • • • Ekurhuleni • • • • Metropolitan Emfuleni • Emfuleni • • • • Emfuleni • • • • • Lesedi • Lesedi • • • • Lesedi • • • • • Midvaal • Midvaal • • • • Midvaal • • • • • Alfred Nzo • Alfred Nzo • • • Alfred Nzo • • • Alfred Nzo • • • Amathole • Amathole • • • Amathole • • • Amathole • • August (13 WSAs) August (13 WSAs) • • • • • • • • • Blue Crane Route • Blue Crane Route • • • Blue Crane Route • • • Blue Crane Route • • • Buffalo City • Buffalo City • • • Buffalo City • • • Buffalo City • • Metropolitan Metropolitan • • Metropolitan • • Metropolitan • • • Camdeboo • Camdeboo • • • • Camdeboo • • • • • Chris Hani • Chris Hani • • • Chris Hani • • • Chris Hani • • • Joe Gqabi • Joe Gqabi • • • Joe Gqabi • • • Joe Gqabi • • • Kouga • Kouga • • • Kouga • • • Kouga • • • Kou-Kamma • Kou-Kamma • • • Kou-Kamma • • • Kou-Kamma • • • Makana • Makana • • • Makana • • • Makana • • • Ndlambe • Ndlambe • • • Ndlambe • • • Ndlambe • • • Nelson Mandela Bay • Nelson Mandela Bay • • • Nelson Mandela Bay • • • Nelson Mandela Bay • • Metropolitan Metropolitan • • Metropolitan • • Metropolitan • • • O.R. Tambo • O.R. Tambo • • • O.R. Tambo • • • O.R. Tambo • • • Sundays River Valley • Sundays River Valley • • • Sundays River Valley • • • Sundays River Valley • • • Amajuba • Amajuba • • • Amajuba • • • Amajuba • • September 13 WSAs September 13 WSAs • • • • • • • • • eThekwini Metropolitan • eThekwini Metropolitan • • • eThekwini Metropolitan • • • eThekwini Metropolitan • • • iLembe • iLembe • • • iLembe • • • iLembe • • • Newcastle • Newcastle • • • Newcastle • • • Newcastle • • • Harry Gwala (Sisonke) • Harry Gwala (Sisonke) • • • Harry Gwala (Sisonke) • • • Harry Gwala (Sisonke) • • • The Msunduzi • The Msunduzi • • • The Msunduzi • • • The Msunduzi • • • Ugu • Ugu • • • Ugu • • • Ugu • • • UMgungundlovu • UMgungundlovu • • • • UMgungundlovu • • • •

• uMhlathuze • uMhlathuze • • • uMhlathuze • • • uMhlathuze • • • Umkhanyakude • Umkhanyakude • • • Umkhanyakude • • • Umkhanyakude • • • Umzinyathi • Umzinyathi • • • Umzinyathi • • • Umzinyathi • • • Uthukela • Uthukela • • • Uthukela • • • • King Cetshwayo • King Cetshwayo • • • King Cetshwayo • • • King Cetshwayo • • (Uthungulu) (Uthungulu) • • (Uthungulu) • • (Uthungulu) • • • Zululand • Zululand • • • Zululand • • • Zululand Bela Bela Bela Bela Bela Bela Bela Bela carried over from QR1

Capricon Capricon Capricon Capricon Carried over from QR1

Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude carried over from QR1 Lephalale Lephalale Lephalale • • Lephalale carried over from QR1

Policy and Strategy 4.1.1 Approved National Water and Sanitation Draft National Water Resources and Draft 1 NWSRSS-1 framework stakeholder • Draft Document produced; stakeholder Draft Document produced; stakeholder • • Draft Document produced; stakeholder • • Achieved PoE accepted Resources and Services Strategy (NWSRSS) Services Strategy Framework completed consultation consultation done consultation done consultation done and implementation plan 4.1.2 Revised water and sanitation norms and Approved norms and standards Public consultation finalised and comments • Consultations still continuing, comments still to be Consultations still continuing, comments still to be • • Consultations still continuing, comments still to be • • Achieved PoE accepted standards for all water and sanitation supply consolidated consolidated since extension has been requested consolidated since extension has been requested consolidated since extension has been requested and services

9 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

Programme Programe1:3: Water Infrastructure Administration Devevelopment Strategic Infrastructure Development and Management 2.3.1 Number of bulk raw water projects ready for 5 implementation Tzaneen Tender for spillway raising advertised • Tender documents for spillway raising have been Tender documents for spillway raising have been • • Tender documents for spillway raising have been Tender cannot be advertised due to Fast track the submission requesting Not achieved PoE accepted finalised finalised finalised budget constraints. The approved 3 year approval to advertise all tenders and the MTEF budget issued for the project in award be subject to availability funds. 2017/18 was insufficient to go into Submission requesting the advertisement construction. The budget approved was of the tender was signed on 28 R40million and the project construction September 2017. cost is estimated at R322million over a A further submission requesting the period of 18 months. National Treasury advertisement of all tenders and Regulations now stipulates that no subsequent award being subject to tenders can be advertised without availability of funds was done and confirmation of budget for the entire awaiting approval in order to expedite the project. situation. Budget bid submitted to National Treasury for funding in 2018/19 MTEF.

Clanwilliam Tender awarded • Not achieved Not achieved • • Not achieved The approved 3 year MTEF budget Bid Evaluation Committee to convene in Not achieved PoE accepted issued for the project in 2017/18 was the third week of October 2017. Tender insufficient to go into construction. The validity extended to 31 December 2017. budget approved was R13million and the The tender validity was extended to 31 project construction cost is estimated at December 2017. It is anticipated that the R2.2billion over a period of 5 years. evaluation will commence and be finalised National Treasury Regulations now before this period. Appointment to be stipulates that no tenders can be made subject to the availability of funding advertised /awarded without confirmation on the project. Budget bid submitted to of budget for the entire project. National Treasury for funding in 2018/19 MTEF.

Nwamitwa Detailed dam engineering design • Detailed dam engineering design completed Detailed dam engineering design completed • • Detailed dam engineering design completed • • Achieved PoE accepted for Nwamitwa completed Progress Report and Nwamitwa Tender Design Report (Combined)

Mzimvubu No milestone • No milestone No milestone • • No milestone No milestone Detail design for Ntabelanga WTW • Detail design for Ntabelanga WTW is 90% Detail design for Ntabelanga WTW is 90% • • Detail design for Ntabelanga WTW is 90% The completion of the detailed design is Fast track the completion of the Not achieved PoE accepted for Mzimvubu completed complete complete complete pending the results of additional geotechnical investigations so that the Progress Report geotechnical investigations completion of the designs is achieved. A Variation Order has been approved via the existing Professional Service provider contract to facilitate the additional geotechnical investigations.

ORWRDP 2E, 2F Tender design continues • Review of designs by DWS: Engineering Services Review of designs by DWS: Engineering Services • • Review of designs by DWS: Engineering Services • • Achieved PoE accepted for ORWRDP 2DEF continues continues continues Monthly Progress Report

2.3.2 Number of bulk raw water projects under 4 construction Tzaneen Demolishing works on spill way • Demolition work on spillway is 50% complete Demolition work on spillway is 50% complete • • Demolition work on spillway is 50% complete Slow breakage rate due existing spillway Explosives demolition methods (blasting) Not achieved PoE accepted for Demolition completed concrete strength being higher than are being used to speed up the demolition Contract Progress Report expected work. The revised approved project completion date is 30 November 2017.

Clanwilliam No milestone • No milestone No milestone • • No milestone • • No milestone

Hazelmere PKW keys • The PKW outlet slabs and upstream walls are The PKW outlet slabs and upstream walls are • • The PKW outlet slabs and upstream walls are • • Achieved PoE accepted forHazelmere completed complete. complete. complete. Contractor Progress Report and Hazelmere PSP Progress Report

Operational anchors completed • Operational anchors Operational anchors • • Operational anchors completed • • PoE accepted forHazelmere completed completed Contractor Progress Report and Hazelmere PSP Progress Report

Grout curtain installation • Grout curtain installation completed Grout curtain installation completed • • Grout curtain installation completed • • PoE accepted forHazelmere completed Contractor Progress Report and Hazelmere PSP Progress Report

ORWRDP 2D Site establishment completed • Not achieved Not achieved • • Not achieved Site Establishment cannot commence Budget bid submitted to National Treasury Not achieved PoE accepted for ORWRDP 2DEF due to budget cuts. for funding in 2018/19 MTEF. Evaluation Monthly Progress Report and a is done and the tender was awarded submission subject to funds on the project being made available. Once funding is available on the project, construction will commence in line with the conditions of the appointment of contractor.

2.3.3 Number of bulk raw water projects completed 1 No milestone • No Milestone No Milestone • • No Milestone • • No milestone (Hazelmere)

10 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

3.4.1 Number of job opportunities created through 2800 600 • 157 157 Programe1: Administration• Under by 73.83% 157 Construction on ORWRDP 2D not None Not achieved PoE accepted for 137 jobs for implementing augmentation infrastructure commenced therefore there was no job (Target will not be met due to budgetary Hazelmere PoE accepted projects creation occurring on the project. constraints) for 20 jobs for Tzaneen However, 137 jobs created on Hazelmere Once funding is available on the Dam and 20 job created on Tzaneen ORWRDP 2D project, construction will Dam demolishing contract. commence which will result in an increase in job creation. However, it should be noted that the overall target will not be achieved as a result of the non- commencement and unavailability of funds to date on ORWRDP 2D.

Operations of Water Resources

2.4.1 Number of dam safety rehabilitation projects Roodekoppies 60% completion • 89% completion 89% completion Over by 29% Over by 29% 89% completion Insufficient budget delayed the Budget has been confirmed and the Over achieved PoE accepted for Roodekoppies for completed Dam procurement of crasher material Contractor will fast track the finalisation July 2017, August 2017 and for the procurement of material. September 2017 progress reports

2.4.2 Percentage of projects completed as per AMP 90% 25% • 18% (72/390)(inclusive of 45 for Q2) projects 18% (72/390)(inclusive of 45 for Q2) projects • • 18% (72/390)(inclusive of 45 for Q2) projects The budget was approved end of June Fast track Maintenance plan Partially achieved PoE accepted for AMP aligned maintenance Plan (Planned completed thus far: 1. Goudrtrouw completed thus far: 1. Goudrtrouw completed thus far: 1. Goudrtrouw 2017 due to negotiations with the implementation following late budget Maintainance Plans. Maintenance) Dam: Service Lift Monthly Dam: Service Lift Monthly 2. Pongola Dam: Service Lift Monthly 2. Pongola National Treasury as a result of the allocation to cover for lost time. 2. Pongola River(Lavumisa Pump Station): River(Lavumisa Pump Station): Transformer Oil River(Lavumisa Pump Station): Transformer Oil overdraft. Late allocation of budget, Increase resources through the extension Transformer Oil Samplings 3. Samplings 3. Hluhluwe Dam: Samplings 3. Hluhluwe Dam: meant that maintenance plan of the term contract in Central Operations. Hluhluwe Dam: Transformer Oil Samplings Transformer Oil Samplings 4. Klipfontein Dam: Transformer Oil Samplings 4. Klipfontein Dam: implementation was delayed by 3 4. Klipfontein Dam: Transformer Oil Samplings Transformer Oil Samplings Transformer Oil Samplings months. 5. Mhlathuze River GWS (Goedertrouw Dam): 5. Mhlathuze River GWS (Goedertrouw Dam): 5. Mhlathuze River GWS (Goedertrouw Dam): Transformer Oil Samplings Transformer Oil Samplings Transformer Oil Samplings 6. Midmar Dam: Water Supply to the newly 6. Midmar Dam: Water Supply to the newly 6. Midmar Dam: Water Supply to the newly constructed guard house/hut on the left bank constructed guard house/hut on the left bank 7. constructed guard house/hut on the left bank 7. 7. Bushmans GWS(Wagendrift Dam): Roof Bushmans GWS(Wagendrift Dam): Roof stripped Bushmans GWS(Wagendrift Dam): Roof stripped stripped and assesed, 8. and assesed, 8. and assesed, 8. agendrift Dam: House needed to be tiled with agendrift Dam: House needed to be tiled with agendrift Dam: House needed to be tiled with ceramic tiles in the kitchen, passage, bathroom ceramic tiles in the kitchen, passage, bathroom ceramic tiles in the kitchen, passage, bathroom and lounge and the bedroom needed carpet tiles and lounge and the bedroom needed carpet tiles and lounge and the bedroom needed carpet tiles to be installed 9. to be installed 9. to be installed 9. Wagendrift Dam: Houses 6, 7 &8 shower door Wagendrift Dam: Houses 6, 7 &8 shower door Wagendrift Dam: Houses 6, 7 &8 shower door and and toilet seats to be replaced, broken windows to and toilet seats to be replaced, broken windows to toilet seats to be replaced, broken windows to be be replaced, damaged floor tiles need to be be replaced, damaged floor tiles need to be replaced, damaged floor tiles need to be replaced. replaced. Two damaged garage doors to be replaced. Two damaged garage doors to be Two damaged garage doors to be replaced replaced 10. replaced 10. 10. Craigieburn Dam: Fencing of wo water Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs reservoirs at Craigieburn Dam 11. at Craigieburn Dam 11. at Craigieburn Dam 11. Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs at Craigieburn Dam 12. Midmar at Craigieburn Dam 12. Midmar at Craigieburn Dam 12. Midmar Dam: Supply and delivery of water Dam: Supply and delivery of water Dam: Supply and delivery of water storage/conservancy tanks, tam to assist with storage/conservancy tanks, tam to assist with storage/conservancy tanks, tam to assist with excavation and location ot tank excavation and location ot tank excavation and location ot tank 13. ,Craigieburn Dam: Replace water pipe system 13. ,Craigieburn Dam: Replace water pipe system 13. ,Craigieburn Dam: Replace water pipe system Area A and Area B 14. Area A and Area B 14. Area A and Area B 14. Midmar Dam: Midmar Office - TSS building: Midmar Dam: Midmar Office - TSS building: Midmar Dam: Midmar Office - TSS building: Ceiling and other leaks. Install shelves and Ceiling and other leaks. Install shelves and Ceiling and other leaks. Install shelves and cupboards. Geyser to be installed. Toilet cupboards. Geyser to be installed. Toilet cupboards. Geyser to be installed. Toilet accessories to be installed. Carpots and access accessories to be installed. Carpots and access accessories to be installed. Carpots and access 15. Pongolapoort Dam: Additional Cost 15. Pongolapoort Dam: Additional Cost 15. Pongolapoort Dam: Additional Cost 16. ,Qamata/Lanti: Clearing of unwanted 16. ,Qamata/Lanti: Clearing of unwanted 16. ,Qamata/Lanti: Clearing of unwanted vegetation at Lay Dam B1 and C2 clearing of vegetation at Lay Dam B1 and C2 clearing of vegetation at Lay Dam B1 and C2 clearing of blocked mainholes at Lanti Weir blocked mainholes at Lanti Weir blocked mainholes at Lanti Weir 17. Glebrock Dam: Clearing of drainage system. 17. Glebrock Dam: Clearing of drainage system. 17. Glebrock Dam: Clearing of drainage system. Clearing of unwanted vegetation along th dam wall Clearing of unwanted vegetation along th dam wall Clearing of unwanted vegetation along th dam wall 18. Corona Dam: Clearing of furrow drains at 18. Corona Dam: Clearing of furrow drains at 18. Corona Dam: Clearing of furrow drains at dam wall. Killing of ants and termites activities dam wall. Killing of ants and termites activities dam wall. Killing of ants and termites activities along the dam wall area 19. along the dam wall area 19. along the dam wall area 19. Gcuwa Dam: herbicide spraying of unwanted Gcuwa Dam: herbicide spraying of unwanted Gcuwa Dam: herbicide spraying of unwanted vegetation along the dam wall 20. Fish vegetation along the dam wall 20. Fish vegetation along the dam wall 20. Fish Sundays( Teebus0: Grading of roads 2.4KM Sundays( Teebus0: Grading of roads 2.4KM Sundays( Teebus0: Grading of roads 2.4KM 21.Beervlei Dam: Clearing of vegetation at 21.Beervlei Dam: Clearing of vegetation at 21.Beervlei Dam: Clearing of vegetation at Beervlei Dam Beervlei Dam Beervlei Dam 22. Darlington Dam: Clearing of vegetation 22. Darlington Dam: Clearing of vegetation 22. Darlington Dam: Clearing of vegetation downstream toe area downstream toe area downstream toe area 23. Elandsdrift Dam: Clearing of vegetation on 23. Elandsdrift Dam: Clearing of vegetation on 23. Elandsdrift Dam: Clearing of vegetation on canal from Elandsdrift Dam to Tunnel canal from Elandsdrift Dam to Tunnel canal from Elandsdrift Dam to Tunnel 24. Uitkeer Sludge Ponds and WTW: Clearing of 24. Uitkeer Sludge Ponds and WTW: Clearing of 24. Uitkeer Sludge Ponds and WTW: Clearing of vegetation at Uitkeer sludge ponds and WTW 25. vegetation at Uitkeer sludge ponds and WTW 25. vegetation at Uitkeer sludge ponds and WTW 25. Brandvlei Main dam wall: Rebuil toe-drain Brandvlei Main dam wall: Rebuil toe-drain Brandvlei Main dam wall: Rebuil toe-drain measuring structure with outlet pipe measuring structure with outlet pipe measuring structure with outlet pipe 26.Miertjieskraal: Replace broken pipe section on 26.Miertjieskraal: Replace broken pipe section on 26.Miertjieskraal: Replace broken pipe section on right bank outlet 27. right bank outlet 27. right bank outlet 27. Albasini Dam: Replacement of Generator Albasini Dam: Replacement of Generator Albasini Dam: Replacement of Generator 28.Boschkop – Upgrading of the server at 28.Boschkop – Upgrading of the server at 28.Boschkop – Upgrading of the server at VRESAP VRESAP VRESAP 29. Boschkop - Replace gate motors at Boschkop 29. Boschkop - Replace gate motors at Boschkop 29. Boschkop - Replace gate motors at Boschkop pumpstation 30 pumpstation 30 pumpstation 30 Rietfontein - Replace gate motors at Rietfontein Rietfontein - Replace gate motors at Rietfontein Rietfontein - Replace gate motors at Rietfontein pumpstation 31. pumpstation 31. pumpstation 31. Grootdraai - Replace gate motors at Grootdraai Grootdraai - Replace gate motors at Grootdraai Grootdraai - Replace gate motors at Grootdraai pumpstation 32. pumpstation 32. pumpstation 32. Boschkop - Replace gate motors at Boschkop Boschkop - Replace gate motors at Boschkop Boschkop - Replace gate motors at Boschkop pumpstation 33. pumpstation 33. pumpstation 33. Zaaihoek - Replace gate motors at Zaaihoek Zaaihoek - Replace gate motors at Zaaihoek Zaaihoek - Replace gate motors at Zaaihoek pumpstation 34. pumpstation 34. pumpstation 34. Rietfontein / KWSAP - Repairs, replacement and Rietfontein / KWSAP - Repairs, replacement and Rietfontein / KWSAP - Repairs, replacement and supply of manhole de-watering pump supply of manhole de-watering pump supply of manhole de-watering pump 35.Grootdraai - Repairs, replacement and supply 35.Grootdraai - Repairs, replacement and supply 35.Grootdraai - Repairs, replacement and supply of manhole de-watering pump 36. of manhole de-watering pump 36. of manhole de-watering pump 36. Tutuka – Replacement of shaft and cabling for Tutuka – Replacement of shaft and cabling for Tutuka – Replacement of shaft and cabling for pump No.1 with similar equipment 37. pump No.1 with similar equipment 37. pump No.1 with similar equipment 37. Rietfontein - Refurbishment of Motor No 1 at RFT Rietfontein - Refurbishment of Motor No 1 at RFT Rietfontein - Refurbishment of Motor No 1 at RFT Pump Station 38. Pump Station 38. Pump Station 38. Geelhoutboom – Syphon project Geelhoutboom – Syphon project Geelhoutboom – Syphon project 11 39. Onverwacht pipe set (Usutu River) 39. Onverwacht pipe set (Usutu River) 39. Onverwacht pipe set (Usutu River) 40. Westoe – upgrading access road (Usutu River) 40. Westoe – upgrading access road (Usutu River) 40. Westoe – upgrading access road (Usutu River) 41. Boschkop – Upgrading of the server at 41. Boschkop – Upgrading of the server at 41. Boschkop – Upgrading of the server at VRESAP VRESAP VRESAP 42. Tutuka – Replacement of shaft and cabling for 42. Tutuka – Replacement of shaft and cabling for 42. Tutuka – Replacement of shaft and cabling for pump No.1 with similar equipment 43. pump No.1 with similar equipment 43. pump No.1 with similar equipment 43. Rietfontein – Supply, installation and Rietfontein – Supply, installation and Rietfontein – Supply, installation and commissioning VSD at KWSAP commissioning VSD at KWSAP commissioning VSD at KWSAP 44. Rietfontein – Refurbishment of 1x DN600 44. Rietfontein – Refurbishment of 1x DN600 44. Rietfontein – Refurbishment of 1x DN600 Control Valve 45. Control Valve 45. Control Valve 45. Grootdraai Pump Station-Commissioning of Grootdraai Pump Station-Commissioning of Grootdraai Pump Station-Commissioning of powerpack & setting of upper limits radial gate powerpack & setting of upper limits radial gate powerpack & setting of upper limits radial gate 90% 25% • 18% (72/390)(inclusive of 45 for Q2) projects 18% (72/390)(inclusive of 45 for Q2) projects • • 18% (72/390)(inclusive of 45 for Q2) projects The budget was approved end of June Fast track Maintenance plan Partially achieved PoE accepted for AMP completed thus far: 1. Goudrtrouw completed thus far: 1. Goudrtrouw completed thus far: 1. Goudrtrouw 2017 due to negotiations with the implementation following late budget Maintainance Plans. Dam: Service Lift Monthly Dam: Service Lift Monthly 2. Pongola Dam: Service Lift Monthly 2. Pongola National Treasury as a result of the allocation to cover for lost time. 2. Pongola River(Lavumisa Pump Station): River(Lavumisa Pump Station): Transformer Oil River(Lavumisa Pump Station): Transformer Oil overdraft. Late allocation of budget, Increase resources through the extension Transformer Oil Samplings 3. Samplings 3. Hluhluwe Dam: Samplings 3. Hluhluwe Dam: meant that maintenance plan of the term contract in Central Operations. Hluhluwe Dam: Transformer Oil Samplings Transformer Oil Samplings 4. Klipfontein Dam: Transformer Oil Samplings 4. Klipfontein Dam: implementation was delayed by 3 4. Klipfontein Dam: Transformer Oil Samplings Transformer Oil Samplings Transformer Oil Samplings months. 5. Mhlathuze River GWS (Goedertrouw Dam): 5. Mhlathuze River GWS (Goedertrouw Dam): 5. Mhlathuze River GWS (Goedertrouw Dam): Transformer Oil Samplings Transformer Oil Samplings Transformer Oil Samplings 6. Midmar Dam: Water Supply to the newly 6. Midmar Dam: Water Supply to the newly 6. Midmar Dam: Water Supply to the newly constructed guard house/hut on the left bank constructed guard house/hut on the left bank 7. constructed guard house/hut on the left bank 7. 7. Bushmans GWS(Wagendrift Dam): Roof Bushmans GWS(Wagendrift Dam): Roof stripped Bushmans GWS(Wagendrift Dam): Roof stripped stripped and assesed, 8. and assesed, 8. and assesed, 8. agendrift Dam: House needed to be tiled with agendrift Dam: House needed to be tiled with agendrift Dam: House needed to be tiled with ceramic tiles in the kitchen, passage, bathroom ceramic tiles in the kitchen, passage, bathroom ceramic tiles in the kitchen, passage, bathroom and lounge and the bedroom needed carpet tiles and lounge and the bedroom needed carpet tiles and lounge and the bedroom needed carpet tiles to be installed 9. to be installed 9. to be installed 9. Wagendrift Dam: Houses 6, 7 &8 shower door Wagendrift Dam: Houses 6, 7 &8 shower door Wagendrift Dam: Houses 6, 7 &8 shower door and and toilet seats to be replaced, broken windows to and toilet seats to be replaced, broken windows to toilet seats to be replaced, broken windows to be be replaced, damaged floor tiles need to be be replaced, damaged floor tiles need to be replaced, damaged floor tiles need to be replaced. replaced. Two damaged garage doors to be replaced. Two damaged garage doors to be Two damaged garage doors to be replaced replaced 10. replaced 10. 10. Craigieburn Dam: Fencing of wo water Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs reservoirs at Craigieburn Dam 11. at Craigieburn Dam 11. at Craigieburn Dam 11. Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs Craigieburn Dam: Fencing of wo water reservoirs at Craigieburn Dam 12. Midmar at Craigieburn Dam 12. Midmar at Craigieburn Dam 12. Midmar Dam: Supply and delivery of water Dam: Supply and delivery of water Dam: Supply and delivery of water storage/conservancy tanks, tam to assist with storage/conservancy tanks, tam to assist with storage/conservancy tanks, tam to assist with excavation and location ot tank excavation and location ot tank excavation and location ot tank 13. ,Craigieburn Dam: Replace water pipe system 13. ,Craigieburn Dam: Replace water pipe system 13. ,Craigieburn Dam: Replace water pipe system Area A and Area B 14. Area A and Area B 14. Area A and Area B 14. Midmar Dam: Midmar Office - TSS building: Midmar Dam: Midmar Office - TSS building: Midmar Dam: Midmar Office - TSS building: Ceiling and other leaks. Install shelves and Ceiling and other leaks. Install shelves and Ceiling and other leaks. Install shelves and cupboards. Geyser to be installed. Toilet cupboards. Geyser to be installed. Toilet cupboards. Geyser to be installed. Toilet accessories to be installed. Carpots and access accessories to be installed. Carpots and access accessories to be installed. Carpots and access 15. Pongolapoort Dam: Additional Cost 15. Pongolapoort Dam: Additional Cost 15. Pongolapoort Dam: Additional Cost 16. ,Qamata/Lanti: Clearing of unwanted Indicators and target as per 2017/18 Annual Performance Plan (APP) 16. ,Qamata/Lanti: Clearing of unwanted 16. ,Qamata/Lanti: Clearing of unwanted vegetation at Lay Dam B1 and C2 clearing of Analysis of perfomance Comments vegetation at Lay Dam B1 and C2 clearingQuarter of vegetation 2 at Lay Dam B1 and C2 clearing of blocked mainholes at Lanti Weir 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual blocked mainholes at Lanti Weir Progress blocked mainholes at Lanti Weir 17. GlebrockDescription Dam: ofClearing Actual of Achievement drainage system. Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets 17. GlebrockQuarter Dam: 2 outputClearing – ofpreliminary drainage system. 17. GlebrockQuarter Dam: 2 ActualClearing Achievement of drainage system. Deviation (Actual) Deviation (%) Clearing of unwanted vegetation along th dam wall per province / CMA Clearing of unwanted vegetation along th dam wall Clearing of unwanted vegetation along th dam wall 18. Corona Dam: Clearing of furrow drains at 18. Corona Dam: Clearing of furrow drains at 18. Corona Dam: Clearing of furrow drains at dam wall. Killing of ants and termites activities dam wall. Killing of ants and termites activities dam wall. Killing of ants and termites activities along the dam wall area 19. along the dam wall area 19. along the dam wallPrograme1: area 19.Administration Gcuwa Dam: herbicide spraying of unwanted Gcuwa Dam: herbicide spraying of unwanted Gcuwa Dam: herbicide spraying of unwanted vegetation along the dam wall 20. Fish vegetation along the dam wall 20. Fish vegetation along the dam wall 20. Fish Sundays( Teebus0: Grading of roads 2.4KM Sundays( Teebus0: Grading of roads 2.4KM Sundays( Teebus0: Grading of roads 2.4KM 21.Beervlei Dam: Clearing of vegetation at 21.Beervlei Dam: Clearing of vegetation at 21.Beervlei Dam: Clearing of vegetation at Beervlei Dam Beervlei Dam Beervlei Dam 22. Darlington Dam: Clearing of vegetation 22. Darlington Dam: Clearing of vegetation 22. Darlington Dam: Clearing of vegetation downstream toe area downstream toe area downstream toe area 23. Elandsdrift Dam: Clearing of vegetation on 23. Elandsdrift Dam: Clearing of vegetation on 23. Elandsdrift Dam: Clearing of vegetation on canal from Elandsdrift Dam to Tunnel canal from Elandsdrift Dam to Tunnel canal from Elandsdrift Dam to Tunnel 24. Uitkeer Sludge Ponds and WTW: Clearing of 24. Uitkeer Sludge Ponds and WTW: Clearing of 24. Uitkeer Sludge Ponds and WTW: Clearing of vegetation at Uitkeer sludge ponds and WTW 25. vegetation at Uitkeer sludge ponds and WTW 25. vegetation at Uitkeer sludge ponds and WTW 25. Brandvlei Main dam wall: Rebuil toe-drain Brandvlei Main dam wall: Rebuil toe-drain Brandvlei Main dam wall: Rebuil toe-drain measuring structure with outlet pipe measuring structure with outlet pipe measuring structure with outlet pipe 26.Miertjieskraal: Replace broken pipe section on 26.Miertjieskraal: Replace broken pipe section on 26.Miertjieskraal: Replace broken pipe section on right bank outlet 27. right bank outlet 27. right bank outlet 27. Albasini Dam: Replacement of Generator Albasini Dam: Replacement of Generator Albasini Dam: Replacement of Generator 28.Boschkop – Upgrading of the server at 28.Boschkop – Upgrading of the server at 28.Boschkop – Upgrading of the server at VRESAP VRESAP VRESAP 29. Boschkop - Replace gate motors at Boschkop 29. Boschkop - Replace gate motors at Boschkop 29. Boschkop - Replace gate motors at Boschkop pumpstation 30 pumpstation 30 pumpstation 30 Rietfontein - Replace gate motors at Rietfontein Rietfontein - Replace gate motors at Rietfontein Rietfontein - Replace gate motors at Rietfontein pumpstation 31. pumpstation 31. pumpstation 31. Grootdraai - Replace gate motors at Grootdraai Grootdraai - Replace gate motors at Grootdraai Grootdraai - Replace gate motors at Grootdraai pumpstation 32. pumpstation 32. pumpstation 32. Boschkop - Replace gate motors at Boschkop Boschkop - Replace gate motors at Boschkop Boschkop - Replace gate motors at Boschkop pumpstation 33. pumpstation 33. pumpstation 33. Zaaihoek - Replace gate motors at Zaaihoek Zaaihoek - Replace gate motors at Zaaihoek Zaaihoek - Replace gate motors at Zaaihoek pumpstation 34. pumpstation 34. pumpstation 34. Rietfontein / KWSAP - Repairs, replacement and Rietfontein / KWSAP - Repairs, replacement and Rietfontein / KWSAP - Repairs, replacement and supply of manhole de-watering pump supply of manhole de-watering pump supply of manhole de-watering pump 35.Grootdraai - Repairs, replacement and supply 35.Grootdraai - Repairs, replacement and supply 35.Grootdraai - Repairs, replacement and supply of manhole de-watering pump 36. of manhole de-watering pump 36. of manhole de-watering pump 36. Tutuka – Replacement of shaft and cabling for Tutuka – Replacement of shaft and cabling for Tutuka – Replacement of shaft and cabling for pump No.1 with similar equipment 37. pump No.1 with similar equipment 37. pump No.1 with similar equipment 37. Rietfontein - Refurbishment of Motor No 1 at RFT Rietfontein - Refurbishment of Motor No 1 at RFT Rietfontein - Refurbishment of Motor No 1 at RFT Pump Station 38. Pump Station 38. Pump Station 38. Geelhoutboom – Syphon project Geelhoutboom – Syphon project Geelhoutboom – Syphon project 39. Onverwacht pipe set (Usutu River) 39. Onverwacht pipe set (Usutu River) 39. Onverwacht pipe set (Usutu River) 40. Westoe – upgrading access road (Usutu River) 40. Westoe – upgrading access road (Usutu River) 40. Westoe – upgrading access road (Usutu River) 41. Boschkop – Upgrading of the server at 41. Boschkop – Upgrading of the server at 41. Boschkop – Upgrading of the server at VRESAP VRESAP VRESAP 42. Tutuka – Replacement of shaft and cabling for 42. Tutuka – Replacement of shaft and cabling for 42. Tutuka – Replacement of shaft and cabling for pump No.1 with similar equipment 43. pump No.1 with similar equipment 43. pump No.1 with similar equipment 43. Rietfontein – Supply, installation and Rietfontein – Supply, installation and Rietfontein – Supply, installation and commissioning VSD at KWSAP commissioning VSD at KWSAP commissioning VSD at KWSAP 44. Rietfontein – Refurbishment of 1x DN600 44. Rietfontein – Refurbishment of 1x DN600 44. Rietfontein – Refurbishment of 1x DN600 Control Valve 45. Control Valve 45. Control Valve 45. Grootdraai Pump Station-Commissioning of Grootdraai Pump Station-Commissioning of Grootdraai Pump Station-Commissioning of powerpack & setting of upper limits radial gate powerpack & setting of upper limits radial gate powerpack & setting of upper limits radial gate

12 Indicators and target as per 2017/18 Annual Performance Plan (APP) Analysis of perfomance Comments Quarter 2 09/November /2017 PPI No Performance Indicators Target for 2017/18 as per Annual Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis Performance Plan (APP) Quarter 2 Target as per APP Disaggregated targets Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%) per province / CMA

2.4.3 Percentage unscheduled maintenance ≤10% ≤10% 0% Programe1:0% Administration0% • 0% n/a n/a Achieved projects completed as a proportion of planned maintenance projects

2.4.4 Number of kilometres of conveyance systems 15km 5km • 1.335km 1.335km • • 1.335km 1) Productivity levels on Nzhelele canal, 1) Reprioritised the budget according to Not achieved PoE accepted for Nzhelele and rehabilitated per annum Ncora Lei Dams, performing projects and those with high Boskop progress report Qamata Lei Dams and Boskop potential to achieve APP targets. canal were impacted by high 2) Projects that will be accelerated from production costs. the reprioritised funds include: 2) Some project on tender stage - Nzhelele canal additional budget require re-tendering SCM Preferential of R20million allocated to have a total of Procurement Regulations (PPR) of R40million to achieve 6km by 31 March 2017, these include Hoeklip Siphon 2018; and Ncora canal. - Lower Sunday Emergency Canal allocated R21million to achieve 5km; - Boskop Canal extra 10million for to achieve 4km - Qamata and Ncora Lei Damsat a total of R18million to give 6km .

3.4.1 Number of job opportunities created through 270 jobs 67 jobs opportunities • 69 jobs were created 69 jobs were created 69 jobs were created • 69 jobs were created • • Over achieved PoE accepted for 69 as four (4) ID's implementing operations of water resources opportunities were unclear as indicated on the infrastructure projects schedule.

Regional Bulk Infrastructure Grant 2.3.4 Number of mega regional 15 15 • 7 10 Under by 5 Under by 33.33% 10 Partially achieved bulk infrastructure project phases under construction EC 1 1 • 1 1 • • 1 n/a n/a OR Tambo King Sabata • OR Tambo King Sabata Dalindyebo • OR Tambo King Sabata Dalindyebo (KSD) Water OR Tambo King Sabata Dalindyebo (KSD) Water n/a n/a OR Tambo King Sabata Dalindyebo (KSD) Water n/a n/a PoE accepted. Dalindyebo (KSD) Water Supply (KSD) Water Supply Phase 2 of 2 Supply Phase 2 of 2 Supply Phase 2 of 2 Supply Phase 2 of 2 Phase 2 of 2 Please provide the Performance Evaluation Reports

GP 4 4 • 0 1 3 • 1 Sebokeng Wastewater Treatment • Sebokeng Wastewater Treatment • Not achieved • Sebokeng Wastewater Treatment Works n/a n/a • Sebokeng Wastewater Treatment Works n/a n/a PoE accepted Works (WWTW) Phase 1 of 2 Works (WWTW) Phase 1 of 2 (WWTW) Phase 1 of 2 (WWTW) Phase 1 of 2

• Sebokeng Wastewater Treatment • Sebokeng Wastewater Treatment • Not achieved Not achieved • Sebokeng • Not achieved The designs for module 7 had to be IA to finalise designsThe designs will be PoE accepted Works Phase 2 of 2 Works Phase 2 of 2 Wastewater Treatment reviewed due to time lapse of the initial finalised by December 2017 Works Phase 2 of 2 designs as a result of budget constraints and will be finalised by December 2017

Sedibeng Wastewater Treatment • Sedibeng Wastewater Treatment • Not achieved Not achieved • Sedibeng • Not achieved The project was stopped in favour of To finalise designs for the refurb of PoE accepted works – Rietspruit and Leeuwkuil works – Rietspruit and Leeuwkuil Wastewater Treatment refurb of Rietspruit and Leeuwkuil Rietspruit and Leeuwkuil WWTW as a WWTW WWTW works – Rietspruit and WWTW as a cheaper option cheaper option Leeuwkuil WWTW

Westonaria WWTW Phase 2 • Westonaria WWTW Phase 2 • Not achieved • Westonaria WWTW • Not achieved The projects (Zuurbekom and The project to be implemented subject to PoE accepted (Zuurbekom) (Zuurbekom) Phase 2 (Zuurbekom) Mohlakeng) were put on hold owing to budget availability and approval of uncertainties around funding and budget Bids by National Treasury . linkages to other projects (Syferfontein) in the immediate vicinity.

KZN 1 5 2 4 1 4 Jozini (Pongolapoort) BWS • Jozini (Pongolapoort) BWS • Jozini (Pongolapoort) BWS (pipeline) • Jozini (Pongolapoort) BWS (pipeline) n/a • Jozini (Pongolapoort) BWS (pipeline) n/a n/a PoE accepted. (pipeline) (pipeline)

- • Greater Mthonjaneni BWS • Greater Mthonjaneni BWS • Greater Mthonjaneni BWS n/a • Greater Mthonjaneni BWS n/a n/a PoE accepted.

- • Ngcebo BWS Not achieved • Ngcebo BWS n/a • Ngcebo BWS n/a n/a PoE accepted. - • Spienkop to Ladysmith BWS Not achieved • Spienkop to Not achieved Implementation protocol agreement not The implementation protocol will be PoE accepted Ladysmith BWS yet finalised. It will be finalised by end finalised by end November 2017 November

- • Umshwathi BWS Not achieved • Umshwathi BWS n/a • Umshwathi BWS n/a n/a PoE accepted LP 4 4 3 3 1 3 Mogalakwena BWS Phase 1 of 2 • Mogalakwena BWS Phase 1 of 2 • Mogalakwena BWS Phase 1 of 3 • Mogalakwena BWS Phase 1 of 3 n/a • Mogalakwena BWS Phase 1 of 3 n/a n/a PoE accepted.

- • Giyani Water Supply Phase 1 • Giyani Water Supply Phase 1 • Giyani Water Supply Phase 1 n/a • Giyani Water Supply Phase 1 n/a n/a PoE accepted. (Emergency) (Emergency) (Emergency) (Emergency)

- • Polokwane BWS Phase 1 • Polokwane BWS Phase 2 • Polokwane BWS Phase 2 n/a • Polokwane BWS Phase 2 n/a n/a PoE accepted.

13 2.3.4 Partially achieved

- • Polokwane WWTW Phase 1 Not achieved Not achievedPrograme1: Administration• Polokwane WWTW Not achieved Construction has not commenced as the Fast Track the finalisation of the IRS PoE accepted Phase 1 implementation readiness study has not been completed.

14 2.3.4 Partially achieved

NC 1 1 1 Programe1:1 Administration 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 n/a • Vaal Gamagara BWS Phase 1 of 2 n/a n/a PoE accepted.

2.3.5 Number of mega regional bulk infrastructure 3 No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone No milestone for the quarter project phases completed

EC 1 OR Tambo KSD No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone for the quarter BWS Phase 2 of 2 GP 1 Sebokeng No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone for the quarter WWTW Phase 1 of 2 KZN 1 Jozini No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone for the quarter (Pongolapoort) BWS 2.3.6 Number of large regional 53 53 43 46 Under by 7 Under by 13.20% 46 Partially Achieved bulk infrastructure project phases under construction EC 7 7 8 8 Over by 1 8 Ndlambe bulk water supply phase 1 • Ndlambe bulk water supply phase • Ndlambe bulk water supply phase 1 • Ndlambe bulk water supply phase 1 n/a • Ndlambe bulk water supply phase 1 n/a n/a PoE accepted. 1

• Cluster 4 Chris Hani DM phase 2 • Cluster 4 Chris Hani DM phase 2 • Cluster 4 Chris Hani DM phase 2 of 2 • Cluster 4 Chris Hani DM phase 2 of 2 n/a • Cluster 4 Chris Hani DM phase 2 of 2 n/a n/a PoE accepted. of 2 of 2

• Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM n/a • Cluster 6 Chris Hani DM n/a n/a PoE accepted.

• Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM n/a • Cluster 9 Chris Hani DM n/a n/a PoE accepted.

• Xonxa BWS • Xonxa BWS • Xonxa BWS • Xonxa BWS n/a • Xonxa BWS n/a n/a PoE accepted.

• Xhora BWS • Xhora BWS • Xhora BWS • Xhora BWS n/a • Xhora BWS n/a n/a PoE accepted.

• Refurbishment of 6 existing plants • Refurbishment of 6 existing plants • Refurbishment of 6 existing plants and • Refurbishment of 6 existing plants and n/a • Refurbishment of 6 existing plants and n/a n/a PoE accpepted and downstream infrastructure and downstream infrastructure downstream infrastructure (Binfield water downstream infrastructure (Binfield water downstream infrastructure (Binfield water (Binfield water (Binfield water treatment works (WTW), Masincedane treatment works (WTW), Masincedane treatment works (WTW), Masincedane treatment works (WTW), treatment works (WTW), WTW, Debe WTW,and Sandile WTW) WTW, Debe WTW,and Sandile WTW) WTW, Debe WTW,and Sandile WTW) Masincedane WTW, Debe Masincedane WTW, Debe WTW,and Sandile WTW) WTW,and Sandile WTW)

0 Nooitgedaght Nooitgedaght Nooitgedaght Nooitgedaght n/a n/a PoE accepted.This is not an APP target .

Please provide the Peformance Evaluation Reports FS 6 6 3 3 3 3 • Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 n/a • Tokologo BWS Phase 2 of 2 n/a n/a PoE accepted.

• Masilonyana BWS Phase 2 of 2 • Masilonyana BWS Phase 2 of 2 Not achieved Not achieved • Masilonyana BWS Not achieved Municipality is busy with the finalisation of Designs will be finalised in November PoE accepted Phase 2 of 2 designs, Delays were caused by change of the municipal administrator.

• Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 n/a • Nketoana BWS Phase 1 of 2 n/a n/a PoE accepted.

• Ngwathe Bulk Water Supply • Ngwathe Bulk Water Supply Not achieved Not achieved • Ngwathe Bulk Water Not achieved There is a budget shortfall, contractor will contractor will only be appointment in PoE accepted Phase 3 of 3 Phase 3 of 3 Supply Phase 3 of 3 only be appointment in quarter 4 of the quarter 4 of the municipal financial year municipal financial year

• Ngwathe Bulk Sewer Phase 2 of 2 • Ngwathe Bulk Sewer Phase 2 of 2 Not achieved Not achieved • Ngwathe Bulk Sewer Not achieved Finalisation of designs, Consultant has Consultant has been appointed PoE accepted (Parys) (Parys) Phase 2 of 2 (Parys) been appointed

• Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) n/a • Welbedacht pipeline (Mangaung) n/a n/a PoE accepted.

GP 1 1 1 1 1 • Meyerton wastewater treatment • Meyerton wastewater treatment • Meyerton wastewater treatment works • Meyerton wastewater treatment works n/a • Meyerton wastewater treatment works n/a n/a PoE accepted. works works

15 2.3.6 Partially Achieved

KZN 6 6 5 Programe1: Administration5 5 • Driefontein Indaka BWS • Driefontein Indaka BWS • Driefontein Indaka BWS • Driefontein Indaka BWS n/a • Driefontein Indaka BWS n/a n/a PoE accepted.