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Annual Report 2008/09 Albany Coast Water Board Presentation to the Parliamentary Portfolio Committee on Water and Environmental Affairs.

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Presentation on theme: "Annual Report 2008/09 Albany Coast Water Board Presentation to the Parliamentary Portfolio Committee on Water and Environmental Affairs."— Presentation transcript:

1 Annual Report 2008/09 Albany Coast Water Board Presentation to the Parliamentary Portfolio Committee on Water and Environmental Affairs RN Mlonzi – Chairperson X Bomela - Acting Chief Executive 4 May 2010

2 Overview - Challenges Financially non-viable in current form up to disestablishment Expenditure exceeding income Lack of maintenance and planning Tariffs do not provide for capital needs Seasonal demand not met Limited cash reserves Drought impact on operational costs (borehole / desalination water ratio)

3 Municipal Relationships
Bulk supply agreements not in place with Ndlambe Municipality Ndlambe Municipality pay accounts 30 days Amatola Water fostering new relationship with Ndlambe Ndlambe Municipality have grudgingly agreed to new tariffs

4 Audit Report

5 Financial Analysis

6 Financial Analysis

7 Analysis of Expenditure

8 Debt / Capital Structure
Debts amount to R long term and R short term

9 Briefing on Proposed Water Tariffs 2010 / Presentation to the Parliamentary Portfolio Committee on Water and Environmental Affairs X Bomela Acting Chief Executive 4 May 2010

10 Projected Tariff

11 Projected Tariff MMFA process followed but deadlines were not met Ndlambe accepted 108% but has since requested new discussions National Treasury has recommended the merger into Amatola Water to achieve economies of scale Amatola Water can absorb increases between 10% and 15% DWA advanced R 2.7 million to assist with refurbishment Plant refurbishment has a 10 year maintenance contract factored into it Electrical power saving methodologies have been implemented Potential to increase volumes through private eco estate and housing needs of Ndlambe

12 The End

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