organizational profile presentation€¦ · profile presentation provide bulk water and sanitation...
Post on 04-Oct-2020
13 Views
Preview:
TRANSCRIPT
Organizational
Profile
Presentation
Provide bulk water and sanitation services
to improve quality of life and enhance
sustainable economic development
Vision and Mission
Umgeni Water Presentation Insert Date
Vision
• Leading water utility that enhances value in the provision of bulk water and sanitation services
Mission
• Provide innovative, sustainable, effective and affordable bulk water and sanitation services
Governance and
Management Structure
Umgeni Water Presentation Insert Date
• An entity of state established in 1974.
• Operates within prescribed legislation and national government frameworks and mandates - including PFMA and Water Services Act.
• The Minister of Water and Sanitation is the Executive Authority.
• The Board, appointed by the minister, is accountable for the leadership and control of Umgeni Water
• The Executive Committee is the top management structure of Umgeni Water.
• The Chief Executive guides the day-to-day activities of the entity with powers delegated to him by the Board
Group Workforce:
(2019) : 1168)
(2018 : 1159).
Includes contract
employees.
Geographical Area and Customers
KwaZulu-Natal has a total
geographical area of 94 359 km2 and
is home to 11.1 million people and 2.9
million households.
A total of 54 municipalities comprising
1 Metro, 10 DMs and 43 LMs. There
are 14 are Water Services Authorities
Current supply area of focus covers approximately 41 700 km2.
There are Bulk Supply Contracts with Seven (7) WSAs:• eThekwini Metropolitan Municipality• iLembe District Municipality• Ugu District Municipality • Harry Gwala District Municipality• uMgungundlovu District Municipality• Msunduzi Local Municipality.
• uThukela District Municipality
Focus area is home to 7.4 million people (2.1 million households)
Supply Area and Households
Umgeni Water seven (7) customers (incl. uThukela DM) cover 44% of KZN geographical area and 72% of households
Umgeni Water Strategy Review
Umgeni Water (incl uThukela
DM)44%
Mhlathuze Water39%
uThukela Water (Pty)
Ltd17%
Supply Area Contribution to KZN
Umgeni Water (incl uThukela
DM)72%
Mhlathuze Water19%
uThukela Water (Pty)
Ltd9%
Households Distribution
Water Utility / Municipality Supply Areas (km2)
Area (%)
Population Households
Umgeni Water (current) 41 738 44% 7 426 467 2 077 035
Mhlathuze Water 36 867 39% 2 552 535 555 558
uThukela Water (Pty) Ltd 15 754 17% 1 086 209 243 252
Total KZN 94 359 11 065 241 2 875 845
Umgeni Water
Supply AreaKwaZulu-Natal has a total geographical
area of 94 359 km2 and is home to 11.1
million people and 2.9 million
households.
The province has a total of 54
municipalities of which 14 are Water
Services Authorities (WSAs): 1 Metro; 10
DMs; and 43 LMs of which 3 are WSAs.
Umgeni Water’s infrastructure assets in support of its bulk water
services business comprise:
o Approximately nine hundred and fifty five (955) kilometres of
pipelines and fifty three (53) kilometres of tunnels,
o Fifteen (15) impoundments,
o Twenty (20) water treatment works, and
o Nine (9) wastewater treatment works.
Bulk Infrastructure and Assets
Umgeni Water Presentation Insert Date
Umgeni Water Business
Umgeni Water Presentation Insert Date
o Core Business: Umgeni Water provides Bulk Potable Water and Bulk Wastewater Treatment Services to Water Services Authorities in response to local and regional needs. o 435 million cubic metres of potable water per annum (1191 Ml/d) is supplied
to customers (2018)o 32 million cubic metres of wastewater is treated per annum (87 Ml/d) (2018)
o Based on need and demand, other water related services / products include:o Water treatment process and related training o Water sampling and laboratory analyseso WC/DM and NRW management supporto Other support services to municipalitieso Integrated water resources planning and integrated catchment managemento Waste management, water reclamation and desalination
UMGENI WATER
PARENTMINISTER OF WATER
AND SANITATION
Umgeni Water Board
Chief Executive and
Executive Committee
UMGENI WATER
SUBSIDIARIES
Msinsi Holdings
SOC Ltd. (100%)Umgeni Water Services
SOC Ltd. (100%)
Durban Water Recycling(Pty) Ltd. (18.5%)
Msinsi Board
UMGENI WATER GROUP
Structure of Umgeni
Water
PARLIAMENT OF SOUTH
AFRICA
Umgeni Water Presentation
1231 Group Employees comprising:
• 922 Umgeni Water permanent
• 117 Msinsi permanent
• 192 Group fixed term contracts
Six (6) Umgeni Water Divisions:
• Chief Executive Office
• Operations
• Scientific Services
• Infrastructure Development
• Finance
• Corporate Services
Bulk Wastewater Treatment
Abstraction
Wastewater Reuse / recycling
Bulk Potable Water Treatment
Water Resources Development
Bulk Distribution
Secondary bulk / reticulation
PreambleUmgeni Water is faced with unprecedented growth opportunities. These include regionalisation and
geographical expansion as well as integration across the water value-chain.
Our survival as an entity is reliant on us embracing these opportunities and being the nucleus and catalyst for growth.
How we position ourselves is key to becoming the regional water entity of choice.
Technology and innovation, associated with capable human resources will give us the opportunity and edge for the above.
Given this, what do we need to do to realise the future we want?
1. Who do we want to be?– An entity that invests in its people / skills– An entity that invests in technology and innovation– An entity that invests in its relationships and partnerships
2. We need to change the way we do things– An entity that adapts its culture and increases its commitment
3. We need to position ourselves differently– An entity that positions itself through an aggressive and agile growth strategy
We will be an entity that:
– Invests in its people / skills
– Invests in technology and innovation
– Invests in its relationships and partnerships
– Adapts its culture and increases its commitment
– Positions itself through an aggressive and agile growth strategy
: Leading water utility that enhances value in the provision of bulk water and sanitation services
Provide innovative, sustainable, effective and affordable bulk water and sanitation services
Key Partner that enables government to deliver
effective and efficient bulk water and sanitation services.
Provide bulk water and sanitation services to improve quality of life and enhance
sustainable economic development.
• SO 1: Improve supply security and service delivery
• SO 2: Increase bulk infrastructure access, customers and services
ORGANISATIONAL EFFICIENCY AND EFFECTIVENESS
• SO 3: Increase customer and stakeholder value
CUSTOMER / STAKEHOLDER INTERACTION
• SO 4 : Improve financial systems and key financial ratios
• SO 5 : Improve financial sustainability and enhance socio-economic development
FINANCIAL PERFORMANCE
• SO 6: Improve governance, risk and compliance systems
GENERAL COMPLIANCE
• SO 7: Increase skills and competency
ORGANISATIONAL CAPACITY Umgeni Water
Strategy Map
1.Customers, Markets,value propositions
2. Institutional arrangements, functions,
Infrastructure access
3. Capabilities and Innovation
4. Connectivity
5. Jobs and Skills
Umgeni Water Strategic statement: We will lead the process of
providing solutions via an innovative, vigorous growth path, to
increase sustainable water supply in order to satisfy the
developmental water services requirements in our region, which
contribute to government objectives.
Board Strategic Statement: We will consider internal and external
factors, consult with stakeholders, develop a strategy, authorise
implementation, manage resources, manage risks and oversee
implementation, to produce a valid and approved strategic plan,
deliver on strategic objectives and provide sound corporate
governance, to achieve our vision and mission in order to contribute
towards Government Objectives.
Strategic Statements of Umgeni Water and
its Functional Divisions
Umgeni Water Presentation Insert Date
Chief Executive Office: We will position and lead the organisation,
plan activities and allocate resources, implement strategy, manage
risk, champion corporate governance, partner with stakeholders, to
deliver organisational objectives, to achieve a well governed,
vibrant, committed, sector-relevant and engaged organisation that
delivers on its mandate.
Operations: We will position ourselves, plan, structure, mobilise
resources, source, specify, operate and maintain our infrastructure,
abstract, treat, sell, distribute, monitor, conserve and re-use water,
to deliver quality, effective, affordable water services to our
stakeholders, which will deliver on organisational objectives.
Umgeni Water Presentation Insert Date
Strategic Statements of Umgeni Water and
its Functional Divisions continued
Scientific Services Strategic Statement: We will undertake water
sampling and laboratory analysis, assess water quality and
environmental health, leverage technology, optimise water treatment
processes, to achieve sustainability and public health and provide
innovative and optimal scientific solutions, in order to meet
organisational objectives.
Infrastructure Development Strategic Statement: We will
reconcile water demand and water resources, plan infrastructure,
provide optimal and innovative engineering solutions, implement
capital infrastructure programmes, to deliver water infrastructure in
an environmentally sustainable manner, in order to meet
organisational objectives.
Umgeni Water Presentation Insert Date
Strategic Statements of Umgeni Water and
its Functional Divisions continued
Finance: We will plan; mobilise; account for and report on
resources; manage financial risk; proactively implement
procurement strategies; and maintain internal control and systems,
which result in funding, control, efficient, effective and economical
supply of requisites, support and monitoring of the business, to
deliver sound financial management and corporate governance, to
contribute towards organisational objectives.
Corporate Services: We will provide a specialised, diverse and
essential enabling service through the provision of holistic Human
Capital management; property and security management;
management of information, communication and technology
systems and computing infrastructure and Legal services to
enhance organisational service delivery capacity.
Umgeni Water Presentation Insert Date
Strategic Statements of Umgeni Water and
its Functional Divisions continued
Thank You
top related