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Annual Performance Plan 2020-21 to 2022-23

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Annual Performance Plan 2020-21 to 2022-23 ANNUALPERFORMANCEPLAN FOR THE FISCAL YEARS 2020/21 TO 2022/23 (VOTE 41) TABLE OF CONTENTS Foreword by the Minister .................................................................................................................................... i Message from the Deputy Minister ...................................................................................................................iii Overview of the Accounting Officer ................................................................................................................... v List of abbreviations and acronyms..................................................................................................................vii Part A: Strategic overview Strategy map of the DWS ................................................................................................................................. 2 Part A: Our Mandate 1 Legislative and policy mandates ............................................................................................................... 3 1.2. Policy framework ............................................................................................................................4 1.3. Legislative and policy mandates for cross cutting priorities ...........................................................5 2 Institutional policies and strategies over the five year planning period ..................................................... 5 3 Relevant court rulings ................................................................................................................................6 Part B: Our Strategic Focus 4 Updated situational analysis ...................................................................................................................... 8 4.1. External environment .....................................................................................................................8 4.2. Internal environment ....................................................................................................................14 Overview of the 2020 budget and medium term estimates ............................................................................ 18 Expenditure estimates ..............................................................................................................................18 Expenditure trends ...................................................................................................................................19 2 | Annual Performance Plan: 2020/21 to 2022/23 Vote 41: Department of Water and Sanitation Part C: Measuring Performance 5 Institutional Programme Performance Information .................................................................................. 22 5.1 Programme 1: Administration .......................................................................................................22 Sub-programmes ..........................................................................................................................22 Outcomes, Outputs, Performance Indicators and Targets ...........................................................22 Indicators, Annual and Quarterly Targets .....................................................................................25 Reconciling performance targets with the budget over the medium term ....................................27 5.2 Programme 2: Water Planning and Information Management ....................................................28 Sub-programmes ..........................................................................................................................28 Outcomes, Outputs, Performance Indicators and Targets ...........................................................28 Indicators, Annual and Quarterly Targets .....................................................................................34 Reconciling performance targets with the budget over the medium term ....................................39 5.3. Programme 3: Water Infrastructure Development .......................................................................40 Sub-programmes ..........................................................................................................................40 Outcomes, Outputs, Performance Indicators and Targets ...........................................................40 Indicators, Annual and Quarterly Targets .....................................................................................44 Reconciling performance targets with the budget over the medium term ....................................47 5.4 Programme 4: Water Sector Regulation ......................................................................................48 Sub-programmes ......................................................................................................................... 48 Outcomes, Outputs, Performance Indicators and Targets ........................................................... 48 Indicators, Annual and Quarterly Targets ..................................................................................... 52 Reconciling performance targets with the budget over the medium term ................................... 55 6 Explanation of planned performance over the five year planning period ................................................ 56 6.1 Programme 1: Administration .......................................................................................................56 6.2 Programme 2: Water Planning and Information Management ....................................................56 6.3 Programme 3: Water Infrastructure Development .......................................................................57 6.4 Programme 4: Water Sector Regulation ......................................................................................57 Annual Performance Plan: 2020/21 to 2022/23 Vote 41: Department of Water and Sanitation | 3 7 Programme Recourse Considerations .................................................................................................... 59 8 Key risks .................................................................................................................................................. 59 9 Public Entities .......................................................................................................................................... 62 10 Infrastructure Projects ............................................................................................................................. 64 11 Public Private Partnerships ..................................................................................................................... 88 PART D: Technical Indicator Descriptions (TID) Programme 1: Administration .......................................................................................................................... 90 Programme 2: Water Planning and Information Management ..................................................................... 101 Programme 3: Water Infrastructure Development ........................................................................................ 120 Programme 4: Water Sector Regulation ....................................................................................................... 132 Annexures to the Annual Performance Plan ................................................................................................. 143 Annexure A: Conditional Grants .................................................................................................................... 144 Annexure B: Definition of terms .................................................................................................................... 146 Annexure C: Consolidated Indicators ........................................................................................................... 147 Annexure D: Additional details for programme performance indicators........................................................ 148 Programme 2: Water Planning and Information Management ..................................................................... 148 Programme 3: Water Infrastructure Development ........................................................................................ 152 Programme 4: Water Sector Regulation ....................................................................................................... 170 Appendix 5: District Development Model ...................................................................................................... 223 4 | Annual Performance Plan: 2020/21 to 2022/23 Vote 41: Department of Water and Sanitation ANNUAL PERFORMANCE PLAN FOR THE FISCAL YEARS 2020/21 TO 2022/23 (VOTE 41) Published by the Department of Water and Sanitation Private Bag X313 Pretoria 0001 South Africa Tel: +2712 336 7500 +2712 336 8664 This annual performance plan can be obtained from www.dws.gov.za MINISTER OF WATER AND SANITATION Foreword by the Minister The South African Constitution, with its roots fi rmly embedded The department sets the agenda and identifi es key projects in the Freedom Charter and the Bill of Rights, proclaims that for the State Owned Companies and entities to implement “South Africa belongs to all who live in it” and that all citizens over a defi ned period. These interventions are essential for have a right to an environment that is not harmful. This is growth and sustained service delivery to a growing populace meant to result in an inclusive and
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