presentation outline

2008/09 ANNUAL REPORT PRESENTATION

Presented by Dr S Mkhize

Deputy Director- General: Policy & Regulation Department: Water Affairs (DWA)

14 October 2009

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PRESENTATION OUTLINE

• 2008/09 performance against targets• Future performance• Linkage with government aims

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2008/09 Performance

Strategic objective

Output Target Actual achievements

Ensuring sustainable use of the natural resource base

Water Security Plan Six feasibility studies/options conducted

Four feasibility and two prefeasibility studies/options initiated.

Water Reconciliation Strategies for 4 metros (Johannesburg, Durban, Tshwane, Nelson Mandela) and demarcation regions by March 2009

Water reconciliation strategies for 4 metros (Vaal river system, KZN coastal metros, Algoa system, Crocodile West) conducted.

Draft intervention strategies to climate change tabled at Top Management by 31 March 2009Draft discussion paper on climate change developed.

Draft discussion paper on climate change developed

Revised National Water Resource Strategy

First Draft of revised strategy (2nd edition) submitted to Top Management by March 2010

Revision process initiated

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2008/09 Performance (cont)

Strategic objective


Water Allocation Reform Implementation

Average time for evaluation of water use licenses reduced to 12 months

Time for evaluation of water use licenses reduced to 12 months

Proposed allocation schedules for Mhlathuze and Jan Dissels completed by 31 March 2009

Allocation plan for Mhlathuze and allocation framework for Jan Dissels developed.

A call for compulsory licensing completed in Inkomati by March 2009

Draft allocation framework has been developed

80 water licenses issued. 103 water licenses issued

100% of budget utilization of funds for RPF support.

10% budget utilized

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Strategic objective Output Target Actual achievements

Water Allocation Reform Implementation

All six financial assistance packages offered to RPF and rural households

Rain water tanks grant for infrastructure discount on rain water charges

At least 1 RPF project implemented in each of the nine provinces

RPF project has been implemented in Four provinces

Guidelines for dealing with unlawful storage dams approved by WRFMC and implemented.

Project has been discontinued

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2008/09 Performance (cont)Strategic objective Output Target Actual

achievements

Water Use Efficiency Programme

National Water-Wise Campaign Launched & rolled-out in three Provinces (Gauteng, Northern Cape & Mpumalanga)

National Water-Wise Campaign Launched & rolled-out in four Provinces

2nd annual WC/WDM sector awards hosted by March 2009

2nd annual WC/WDM sector awards hosted

Facilitate the implementation of COWEP in SANParks communities).

COWEP implemented in three SANParks communities (Nelspoort, Vredesvallei & Riemsvasmaak

Support the 28 municipalities with schools water efficiency programme.

27 Municipalities with schools efficiency programme supported

Water Resource Quality Management

Continuous water resource quality monitoring in all sites.

Monitoring continuing in all sites

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Strategic objective


Water resource quality report produced monthly.

Water quality reports produced

Water Sector Regulation draft Strategy finalized by 31 March 2009

Water Sector Regulation strategy initiated ( not finalized).

All reported and identified non-compliance cases dealt with by March 2009

All reported and identified non-compliance cases dealt with accordingly.

Water for Growth and Development Framework

Approved Strategy for Water for Growth and Development by March 2009.

Draft Water for Growth and Development framework approved for consultation

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Strategic objective Output Target Actual achievements

Institutional Oversight Framework

Business Plans and quarterly reports submitted by all WMIs by March 2009

All Business Plans and quarterly reports submitted

Annual Report and financial statements for the period 2007/08 submitted by all WMIs by April 2009

All WMI s annual reports and financial statements for 2007/08 have been submitted

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2008/09 PerformanceStrategic objective Output Target Actual achievements

International Co-operation and Relations

International Relations Strategy

Well coordinated programmes for participation in Africa and internationally.

Participated effectively in Africa Water Week, Stockholm World Water Week and World Water Forum

Bilateral and multilateral agreements that support Sustainable Forestry Management

Technical exchange programme implemented by March 2009

No progress

Negotiations of cross-border MoUs finalized and MoUs signed (Botswana, Namibia, Swaziland & Mozambique) and implemented (Lesotho)

MoUs signed with Botswana, Namibia, Swaziland & Mozambique

Botswana MoU signed

Mozambique and Swaziland ready for signing

Implementation started for Lesotho

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Future performanceStrategic Objective (s)

Output (s) Performance targets 2009/10

Improve water allocation Eradicate Backlog on License Applications

30% backlog eradicated

Allocation of water to HDIs 20% licences issued to HDIs

Integrated water, rural development & land reform programme

Prioritised land reform projects in Limpopo & Eastern Cape

Improved water resource quality

River health programmes implemented in all regions (Crocodile , Olifants, Vaal & Umsunduzi)

Identify critical sources of pollution

Compliance of WWTW Achieve 10% authorization of WWTW

Improve water use efficiency

Implement WCDM measures in the Vaal, Umngeni, Algoa & Berg River Systems

40Mm3 / annum saved in all WMA

Forecasting & balancing of water demand & supply

Plans to reconcile water requirements & available resources (Vaal, Umngeni, Algoa & Berg)

Complete strategies in 3 areas

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Future performanceStrategic Objective (s) Output (s) Performance targets for

2009/10

Ensure adequate information and knowledge to sustainably manage water resources

Operationalise 1300 monitoring stations countrywide

Monitor and maintain 900 existing stations

2nd edition of National Water Resource Strategy

Draft 2nd edition ready for gazetting


Framework approved

Climate change response plan Climate change water sector response strategy approved

Ensure water service delivery through policy and regulation

Effective support provided to municipalities

4 Provincial Plans supported

168 WSDPs supported

Municipal compliance to norms & standards

50 drinking water systems achieving Blue Drop Status

Regulate Water Service Authorities

Comprehensive monitoring & evaluation systems in place

60 waste water treatment works achieving Green Drop Status

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Future performance

Strategic Objective (s) Output (s) 09/10 Year Performance Targets

Effective oversight of institutions

Compliance (Aligned and effective institution)

100% institutions’ business plans and annual reports submitted & assessed

Establish appropriate institutions

Implementation of Institutional realignment project

Number of effective water institutions established as per guidelines

Ensure implementation of cooperation agreements

Implement six cooperation agreements in shared river systems

Reports on cooperation agreements for shared river basins developed as per agreed schedule

Strengthen regional institutions (water)

Effective support provided to regional water institutions

Improved multilateral and bilateral regional co-operation in SADC & Africa Host 2nd Africa Water Week

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Linkage of current targets with government overall aims

MTSF Priorities Department’s Strategic Goal

Sustainable Resource Management and use

Ensuring sustainable and equitable water resources management

Massive programme to build economic and social infrastructure

Ensure universal access to safe and affordable basic water

Building a developmental state including improvement of public services and strengthening democratic institutions

Aligned and effective institutions

Pursuing African advancement and enhanced international cooperation

Pursuing African advancement and enhanced international cooperation and development

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MTSF Priorities Strategic Objectives Output 09/10 Target


Forecasting & balancing of water demand & supply

Plans to reconcile water requirements & available resources (Vaal, Umngeni, Algoa & Berg)

Complete strategies in 3 areas

Ensure adequate information and knowledge to sustainably manage water resources

Operationalise 1300 monitoring stations countrywide

Monitor and maintain 900 existing stations

2nd edition of National Water Resource Strategy

Draft 2nd edition ready for gazetting


Framework approved

Climate change response plan

Climate change water sector response strategy approved

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Improve water allocation

Eradicate Backlog on License Applications

30% backlog eradicated

Allocation of water to HDIs

20% Licences issued to HDIs

Integrated water, rural development & land reform programme

Prioritised land reform projects in Limpopo & Eastern Cape

Improved water resource quality

River health programmes implemented in all regions (Crocodile , Olifants, Vaal & Umsunduzi)

Identify critical sources of pollution

Compliance of WWTW

Achieve 10% authorization of WWTW

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Improve water use efficiency

Implement WCDM measures in the Vaal, Umngeni, Algoa & Berg River Systems

40Mm3 / annum saved in all WMA

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Massive programme to build economic and social infrastructure

Ensure water service delivery through policy and regulation

Effective support provided to municipalities

9 Provincial Plans supported

168 WSDPs supported

Municipal compliance to norms & standards

50 drinking water systems achieving Blue Drop Status

Regulate Water Service Authorities

Comprehensive monitoring & evaluation systems in place

60 waste water treatment works achieving Green Drop Status

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MTSF Priorities Strategic Objectives

Output 09/10 Target

Building a developmental state including improvement of public services and strengthening democratic institutions

Effective oversight of institutions

Compliance (Aligned and effective institution)

100% institutions’ business plans and annual reports submitted & assessed

Establish appropriate institutions

Implementation of Institutional realignment project

Number of effective water institutions established as per guidelines

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MTSF Priorities Strategic Objectives

Output 09/10 Target

Pursuing African advancement and enhanced international cooperation

Ensure implementation of cooperation agreements

Implement six cooperation agreements in shared river systems

Reports on cooperation agreements for shared river basins developed as per agreed schedule

Strengthen regional institutions (water)

Effective support provided to regional water institutions

Improved multilateral and bilateral regional co-operation in SADC & Africa Host 2nd Africa Water Week

Shape the global agenda on water

Participate in multi-lateral forums

Participation & significant contribution in multilateral forums (UNCSD, G8, WWF, Stockholm Water Week, IBSA)

Compliance to all cooperative agreement

Service all cooperative agreements as per specified time lines

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Thank you

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presentation outline

Documents

annual report presentation

policy regulation department

water affairs dwa