1. Click to edit Master subtitle style 6/3/11 Presentation to the Select Committee: Land and Environment Presentation by Department of Water Affairs 31 May 2011 Presentation of the Strategic Plan [2011/12 Annual Performance Plan]

2. 6/3/11 Introduction This annual performance plan seeks to respond to strategic objectives and to achieve the outcomes as detailed in the government’s Medium-Term Strategic Framework (MTSF). The Department will implement a plan to contribute to the government-wide programme of creating five (5) million new jobs over the next ten years, as outlined in the New Growth Path Framework (NGPF). Our main anchor programmes include – the Regional Bulk Infrastructure, – the Accelerated Community Infrastructure Programme (ACIP), – Support to Resource Poor Farmers (RPFs), – the national transfers of schemes to municipalities, and – the “War on Water Leaks” programme designed for youth development. – Major contribution through our Working for Water and Working on Fire Programmes. 22

3. Click to edit Master subtitle style 6/3/11 Water sector management Programme 2

4. Click to edit Master subtitle style 6/3/11 To promote sustainable and equitable water resources management (outcome 10) Strategic priority 2

5. 6/3/11 Strategic objective 2.1: Setting a strategic framework for water management in the country OutputIndicatorBaselinePerformance target for 2011/2012 Revised Raw water Pricing Strategy % programme milestones implemented Pricing Strategy Study on the socio-economic impact of the revision of the pricing strategy Water For Growth and Development Framework Water For Growth and Development framework finalised Draft Water For Growth and Development Framework Revised Water for Growth and Development Framework Amendment of water related legislation Water services Amendment Bill gazetted for consultation First draft of Amendment Bill completed Updated draft Amendment Bill submitted to Cabinet National Water Amendment Bill gazetted for consultation First draft of Amendment Bill completed Updated draft Amendment Bill submitted to Cabinet Water research Amendment Bill gazetted for consultation -Draft Amendment Bill Produced 55

6. 6/3/11 Strategic objective 2.1: Setting a strategic framework for water management in the country OutputIndicatorBaselinePerformance target for 2011/2012 National Water Resources Strategy (NWRS) NWRS 2nd edition finalised and implemented NWRS 1st edition – 2004 NWRS second edition finalised Climate Change Strategy Climate Change Strategy Developed and implemented Draft Climate Change Framework Development of the background information document for Climate Change strategy Institutional Realignment framework Finalised Institutional Realignment framework Draft report on Institutional Realignment Framework reviewed and finalised Re-use and Desalination strategies Re-use Strategy developed Draft re-use strategyRe-use strategy finalised Desalination Strategy developed Draft desalination strategy Desalination strategy finalised Establishment of the independent economic water regulator Independent economic water regulator established -Feasibility study conducted and stakeholder consultation 66

7. 6/3/11 Strategic objective 2.2: To ensure balance of water supply and demand Output IndicatorBaseline Performance target for 2011/2012 Reconciled water requirements against available water resources Number of new reconciliation strategies developed to ensure water security per year 2 reconciliation strategies 2 (FS, EC/KZN) Number of feasibility plans completed 2 feasibility plans1 (NW) 77

8. 6/3/11 Strategic objective 2.5: To ensure the protection of water resources Output IndicatorBaseline Performance target for 2011/2012 Significant river systems meeting ecological water requirement Number of ecological Reserves determined for significant water resources 8 4 Crocodile West (NW) Vaal River System, Upper Vaal & Middle Vaal (GAU, FS, MPL,NC) Number of river systems classified 01 Olifants Doorn (WC) 8

9. 6/3/11 Strategic objective 2.6: To improve water use efficiency Output IndicatorBaseline Performance target for 2011/2012 Set selected Water consumption targets for key sectors Water consumption targets per sector (i.e. mining, irrigation, domestic industrial) Targets set for the domestic sector Target set for 1 scheme (Irrigation) 3 irrigation schemes (KZN, EC & MPL) 99

10. 6/3/11 Strategic objective 2.7: To improve the management of the water resources Output IndicatorBaseline Performance target for 2011/2012 Operating rules for systems to regulate water availability and manage drought risks Number of systems (dams and schemes) with established operating rules Operating rules policy & its application on the Vaal system 10 more schemes with established operating rules (EC, WC, KZN, NW & LIMP) Provision of water resources information Number of priority catchments optimally monitored 5 5 Mokolo (NW/LIMP), Upper Vaal (MP), Olifants (MP), uMhlathuze (KZN) & Umzimvubu (EC) Number of monitoring stations constructed 1500 Gauging weirs 3 FS, NW & WC 1010

11. 6/3/11 Strategic objective 2.7: To improve the management of the water resources Cont… Output IndicatorBaseline Performance target for 2011/2012 Functional water management institutions Number of functional CMAs established 2 Re-align the two existing CMAs (MPL, WC) Number of water utilities, CMA, TCTA, WRC complying with corporate governance principles and legislation 13 Water Utilities 2 CMAs TCTA, WRC 12 Water Utilities, 2 CMAs, TCTA WRC Number of Irrigation Boards transformed to WUAs 599 NC – 2, FS -3, EC - 3, LIMP-1

12. 6/3/11 Regional Implementation and Support Programme 3

13. 6/3/11 To contribute to Economic Growth, Rural Development, Food Security and Land Reform (Outcome 6, 7, 9) Strategic priority 1

14. 6/3/11 Strategic objective: 1.1: To ensure the availability of water supply for domestic use OutputIndicatorBaselinePerformance target for 2011/2012 Regional bulk schemes developed Number of bulk infrastructure schemes completed 197 (FS-1 (Ngwathe ); MP-1 (Hoxane); WC-2 Berg; EC-1; NC-2) Number of jobs created through regional bulk infrastructure 56511210 (FS-100; EC-12; MP-208; NC-140; LMP- 205; WC-175; KZN- 110; NW-120; GP-140 Support Resource Poor Farmers to access water Number of additional Resource Poor Farmers with access to water 2901000 (FS-50; EC-250; MP-40; WC-125; NC- 55; NW-130; GP-100; KZN-90; LMP-160 Number of irrigation schemes rehabilitated02 (LMP) Number of additional people provided with access to water per year 1.2 mil( EC; FS; LP; KZN; MP: NC; NW; WC; GP) 14

15. 6/3/11 Strategic objective 1.2: To improve access to water for rural development and productive use Output IndicatorBaseline Performance target for 2010/2011 Rain Water Harvesting tanks distributed Number of additional rain water harvesting tanks distributed for food production 46596000 (KZN-1500; EC-1000; FS- 1000; NC-400; LP-500; NW-600; MP-400; WC- 300; GP-300 15

16. 6/3/11 To promote Sustainable and Equitable Water Resources Management (outcome 10) Strategic priority 2

17. 6/3/11 Strategic objective 2.5: To ensure the protection of water resources Output IndicatorBaseline Performance target for 2011/2012 Ensure healthy river systems Number of major rivers rehabilitated 8 2 (GP-1(Kaalspruit); NW- 1(Jukskei) Number of catchments where waste discharge charge system is implemented 0 (0) Registration of users Determination of charge rates in pilot areas Invasive plants cleared through Working for Water programmes Hectares of land cleared of alien plants and vegetation 715 400ha 889 915ha ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Woodlots restored through Working for Woodlands Hectares of land converted to woodlots per year 1 655ha2 050ha ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) 17

18. 6/3/11 Output IndicatorBaseline Performance target for 2011/2012 EPWP implemented through the Natural Resource Management Programmes Number of jobs created by Working for Water per year 25300 25400 ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Number of jobs created by Working on Fire per year 22212890 ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Strategic objective 2.5: To ensure the protection of water resources 18

19. 6/3/11 Strategic objective 2.6: To improve water use efficiency Output IndicatorBaseline Performance target for 2011/2012 Improve Water Use Efficiency Number of municipalities supported in implementing water conservation and water demand measures to reduce water losses 74 62 (FS-9; EC-12; MP- 4; WC-25; NC-6; GP- 5; NW-1) Volume of water saved (m3)12 million m³ reduction by the domestic sector by 2010/11 12 million m³ saved ( EC; FS; LP; KZN; MP; NC; NW; WC; GP)

20. 6/3/11 To strengthen the regulation of the water sector Strategic priority 3

21. 6/3/11 Strategic objective 3.1: To improve the regulation of the water sector Output IndicatorBaseline Performance target for 2011/2012 Water Resource Institutions regulated Number of Water Resource Institutions regulated as per business plans 344 (FS-7; MP-10; WC-9; NC-7; LP-4; KZN-2: NW-1; EC-4) 21

22. 6/3/11 To support local government to deliver water services Strategic priority 4

23. 6/3/11 Strategic objective: 4.1: To ensure the provision of local government institutional support Output IndicatorBaseline Performance target for 2011/2012 Ensure provision of support to municipalities Number of municipalities supported to improve compliance with Water Quality Standards 55 76 (NW-11;GP- 12; WC-14; MP-5; FS-18; EC-4; LP-12 Number of municipalities supported to improve compliance with Wastewater Quality Standards. 4873 (NW-11;GP- 12; WC-18; FS- 14; EC-7; LP-5; KZN-6 23

24. 6/3/11 Strategic objective 4.1: To ensure the provision of local government institutional support Output IndicatorBaseline Performance target for 2011/2012 Ensure provisio n of support to municip alities Number of prioritised municipalities (score < than 30%) with improved Blue Drop scores 0 10 (NW-2; GP-3; WC- 2; FS-2; LP-1) Number of prioritised municipalities (score < than 30%) with improved Green Drop score 0 15 (NW-2; GP-3; WC- 2; FS-3; LP-3; KZN-2) Number of municipalities supported to align WSDPs with IDPs 16940 (NW-5;GP-5; WC- 11; MP-3; FS-8; LP-8) 24

25. 6/3/11 Strategic objective 4.1: To ensure the provision of local government institutional support Output IndicatorBaseline Performance target for 2011/2012 Refurbished transferred Water schemes Number of transferred schemes refurbished 22651(FS-4; MP-25; NC-1; GP-1 NW-12; WC-1; EC- 2; LP-3; KZN-2) 25

26. 6/3/11 To strengthen the regulation of the water sector Strategic priority 3

27. 6/3/11 Water Sector Regulation Programme 5

28. 6/3/11 To contribute to Economic Growth, Rural Dev, Food Security and Land Reform (Outcomes 6, 7, 9) Strategic priority 1

29. 6/3/11 Strategic objective: 1.3: To improve access to water for key growth points institutional support Output IndicatorBaseline Performance target for 2011/2012 Water Allocation Reform Number of new water management areas in which compulsory licensing processes have been completed per year 22 (WC, KZN) Allocation of water to Historically Disadvantaged Individuals (HDIs) Percentage of water use licences issued to HDIs against applications received. 75%100% Water Use AuthorisationNumber of water licences issued per year 250300 29

30. 6/3/11 To strengthen the regulation of the water sector (outcome 6, 10) Strategic priority 3

31. 6/3/11 Strategic objective 3.4: To improve the regulation of water quality OutputIndicatorBaselinePerformance target for 2011/2012 Ensure compliance to drinking water quality and waste water management Number of Blue Drop municipal assessments completed 96 (60%) 146 (90%) Number of Green Drop municipal assessments completed 84 (52%) 130 (80%) Percentage of Drinking Water samples complying with the national standards for drinking water quality 97%98% Ensure compliance to drinking water quality and waste water management Number of water supply systems assessed to meet effluent standards per year ) 792797 Percentage of waste water treatment works to comply with enforcement measures to meet effluent standards 40%55% Number of mines monitored for non- compliance by 2014 6290 (GAU, MPL, NC, KZN, NW, LIMP) 31

32. 6/3/11 Performance plan - Water Trading Entity [WTE] Section C

33. 6/3/11 Regional Implementation and Support Programme 5

34. 6/3/11 To contribute to Economic Growth, Rural Dev, Food Security and Land Reform Strategic priority 1

35. 6/3/11 OutputIndicatorBaselinePerformance target for 2011/2012 Dam Safety maintained Number of dams with a safety risk classified 50144 (MP-24; FS-5; KZN- 10; LMP-5 Number of dams identified for safety risk5891218( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Reallocation of water resources to previously disadvantaged communities Number of licences issued to HDIs1088426 (MP-12; EC-5; FS- 5; KZN-299; LP-100; NC-5 Volume of water allocated to HDIs8 million m313 million m3 ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Number of water management areas assessed for compulsory licensing 35 (MP-1; FS-1; KZN-1; WC-2) Strategic objective 1.1: To ensure the availability of water supply for economic and domestic use through the development of infrastructure 35

36. 6/3/11 Output IndicatorBaseline Performance target for 2011/2012 Reduction of water loss through WCDM programme Number of Water Management areas where water loss is determined 02 (WC-1; NC-1) Volume of water loss reduction20 million m³12 million m³ ( EC; FS; LP; KZN; MP; NC; NW; WC; GP) Strategic objective 2.6: To improve water use efficiency 36

37. 6/3/11 Strategic objective 2.7: To improve the management of water resources Output IndicatorBaseline Performance target for 2011/2012 Working for Water (Terrestrial Weed Control) Number of hectares (ha) cleared40 000 47 520( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of jobs created1000 1035( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Working for Water (Aquatic Weed Control) Number of hectares (ha) cleared4000 323( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of jobs created300484( EC; FS; LMP; KZN; MP; NC; NW; WC; GP)

38. 6/3/11 Output IndicatorBaseline Performance target for 2011/2012 Optimal water usage Number of water users authorised1 995 721 (MP-30; NW-12; NW- 130; FS-20; KZN-360; LMP-129; NC-40 Number of dams identified per catchments 278105 ( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Strategic objective 3.3: To improve water use authorisation 38

39. 6/3/11 Strategic objective 3.3: To improve water use authorisation Cont … Output IndicatorBaseline Performance target for 2011/2012 Water resource Quality through controlled water pollution Number of sampling points monitored 3747 4144( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of waste discharge points monitored 2625 3555( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of waste discharge points authorised 152332 (MP-50; NW-12; EC- 30; FS-12; KZN-78; WC- 30; LMP-105; NC-15

40. 6/3/11 Strategic objective 3.4: To improve regulation of water quality through compliance, monitoring and enforcement Output IndicatorBaseline Performance target for 2011/2012 Water resource Quality through controlled water pollution Number of sampling points monitored 3747 4144( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of waste discharge points monitored 2625 3555( EC; FS; LMP; KZN; MP; NC; NW; WC; GP) Number of waste discharge points authorised 152332 (MP-50; NW-12; EC- 30; FS-12; KZN-78; WC- 30; LMP-105; NC-15

41. 6/3/11 Support local government to deliver water services (outcome 9) Strategic priority 4

42. 6/3/11 Output IndicatorBaseline Performance target for 2011/2012 Water resource quality through controlled mines Pollution compliance, monitoring and enforcement Number of mines where pollution inspection is conducted 312389 (MP-200; NW- 50; EC-1; FS-20; KZN-20; WC-16; LMP-15; NC-30; GP- 37 Strategic objective 4.4: To improve the regulation of water quality through 42