1. Branch Regions Ms TR Mbassa, DDG: Regions Portfolio Committee: Water and Environmental Affairs

2. BRANCH BACKGROUND INFORMATION 2

3. Branch objectives 3 The Branch Regions is responsible for Programme 4 in the ENE i.e. Regional Implementation and Support. The purpose of Programme 4 is to coordinate the effective implementation of the Department’s strategic priorities and objectives in the 9 Provinces including the following: – establishment of water resource management institutions, – facilitating water conservation and demand management – accelerating access to water infrastructure by communities through the Accelerated Community Infrastructure Programme (ACIP) – Regional Bulk Infrastructure Programme (RBIG) Functions are mainly funded under the Main Exchequer Account and Trading account

4. DIRECTORS CHIEF DIRECTORS DEPUTY DIRECTOR-GENERAL Overview: branch structure DDG: REGIONS REGIONAL HEADS REGIONAL DIRECTORS H/O CHIEF DIRECTORS H/O DIRECTORS STRATEGIC SUPPORT 1L151L133L146L1327L13 4 9L14

5. Vacant Posts CD: EC- Interviews conducted, appointment to be finalised by end April CD: KZN- Second phase of interview to be conducted by end April 2012 CD: Mpumalanga- Interviews scheduled for May 2012 CD: NC - Interviews scheduled for May 2012

6. OVERVIEW: BRANCH PERFORMANCE PLAN FOR 2012/13 6

7. Strategic objective: To ensure the availability of water supply for economic and domestic use OutputRegional bulk schemes PERFORMANCE INDICATORTARGET FOR 2011/12PROGRESS IN 2011/12 TARGET FOR 2012/13 No of bulk infrastructure completed 748 Cost: R 152 772 No of regional bulk development schemes under construction 414955 Cost: R 2 163 911 No of feasibility studies conducted 355145 Cost: R 24 657 No of jobs opportunities created through regional bulk infrastructure 1 2102 730 (cumulative till 3 rd quarter) 632 Cost: R 13 147 7

8. 8 Regional Bulk Infrastructure

10. Eastern Cape RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Sundays RiverCacadu17 000 000Ongoing Mncwasa BWSAmathole20 000 000Ongoing Xhora East WSAmathole20 000 000Ongoing Ibika Water supplyAmathole11 928 560Ongoing Cluster 4 CHDM (Ncora Zone B)Chris Hani20 000 000Ongoing Cluster 6 CHDM (Quthubeni Bulk Water Supply) Chris Hani30 000 000Ongoing Cluster 9 CHDMChris Hani35 200 000Ongoing Mbizana Regional Bulk WSAlfred Nzo80 000 000Ongoing Xonxa BWS CHDMChris Hani65 740 000 Just started, January 2012, 2 contracts Middelburg Ground Water SupplyChris Hani8 800 417Just started Mount Ayliff BWS SchemeAlfred Nzo12 000 000Just started, January 2012

11. Eastern Cape: Mbizana BWS (Ludeke Dam)

12. Free State RBIG Projects in Construction SchemeDistrict Municipality Budget Allocation 2012/13 Status Tokologo Regional WSLejweleputswa37 000 000Ongoing Sterkfontein Dam SchemeThabo Mofutsanyane44 620 000Ongoing Rouxville /Smithfield /Zastron BWSXhariep13 000 000Just started, February 2012 DihlabengThabo Mofutsanyane20 000 000Just started, November 2011 PhumelelaThabo Mofutsanyane18 000 000Just started, October 2011

13. Free State: Sterkfontein Water Treatment Works

14. KwaZulu Natal RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Greater Eston Water SchemeUmgungundlovu41 000 000Ongoing Driefontein Complex BulkuThukela25 000 000Ongoing Greytown Regional Bulk SchemeUmzinyathi20 000 000Ongoing Emadlangeni Bulk Regional schemeAmajuba17 000 000Ongoing NongomaZululand28 000 000Ongoing MandlakaziZululand41 928 000Ongoing HlabisauMkhanyakude30 878 000Ongoing Dukuduku ResettlementuMkhanyakude31 000 000Ongoing Greater Mthonjaneni Bulk PhaseuThungulu40 045 000Ongoing Middledrift (Nkandla) RBSuThungulu3 956 000Ongoing Ngcebo Regional Bulk (Lower Tugela) iLembe56 576 000Ongoing Greater Bulwer Donnybrook Water Scheme Sisonke15 000 000Ongoing Mhlabatshane Bulk Water SupplyUgu40 373 000Ongoing Pongolapoort Bulk Water SchemeuMkhanyakude32 000 000 Just started, January 2012 DWA portion

15. KwaZulu Natal: Mhlabatshane Dam

16. Limpopo RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Sinthumule Kutama BWAVhembe35 200 000Ongoing Mogalakwena BWSWaterberg55 700 000Ongoing Nebo BWS Greater Sekhukhune 45 000 000Ongoing Mooihoek/Tubatse BWS Greater Sekhukhune 40 000 000Ongoing Moutse Bulk Water Supply Greater Sekhukhune 40 000 000Just started, February 2012 Giyani BW Supply Drought ReliefMopani7 000 000 Construction, design evaluation

17. Limpopo: Mogalakwena BWS

18. Mpumalanga RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Bloemendal PipelineNkangala33 200 000 Just started, November 2011 Emalahleni Water SchemeNkangala25 000 000 Just started, September 2011 Acornhoek Bulk Water SupplyEhlanzeni73 357 940 Just started, September 2011, delay pipes

19. Mpumalanga: Acornhoek BWS

20. Northern Cape: Colesberg BWS

21. North West RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Madibeng Bulk Water SupplyBojanala Platinum5 000 000Ongoing, refurbishment Taung/ Naledi BWSDr Ruth Mompati200 000 000Ongoing Greater Mamusa BWSDr Ruth Mompati15 000 000DWA Construction Unit Ventersdorp BWSDr Kenneth Kaunda15 000 000DWA Construction Unit

22. North West: Taung BWS (WTW)

23. Western Cape RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Clanwilliam /Lambertsbaai RWS West Coast13 330 000Ongoing Tulbagh BWSCape Winelands30 000 000Ongoing Drakenstein Waste Water Treatment Plant Cape Winelands6 000 000Ongoing Hermanus Bulk WaterOverberg11 962 000 Ongoing Hermanus WWTWOverberg13 100 000 Ongoing

24. Strategic objective: To ensure the availability of water supply for economic and domestic use OutputAccess to water PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of additional rainwater harvesting tanks distributed for food production and access to water supply 6 0008 042 (Food production: 1 910 & Access: 6 132 ) 7 000 Cost: R 16 298 OutputSupport Resource Poor Farmers (RPFs) to access water No of additional RPFs with access to water 1 0003 969750 Cost : R 8 000 24

25. Strategic objective: To improve the protection of water resources and ensure sustainability OutputHealthy rivers PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 Number of catchments where waste discharge charge system is implemented 8 catchments identified for implementation of waste discharge charge system 5 verifications completed in GP, MP, NC, NW & WC (Upper Vaal, Inkomati and Olifants, Lower Vaal, Crocodile-West Marico, and Berg, Gouritz and Olifants Doorn) 300 Users verified No of rivers where River Health Programme is implemented 4 Provinces where River Health Programme is implemented (EC, LP, MP and WC) River Health Programme implemented in 6 rivers within 4 Provinces (EC: 2, LP: 2, MP: 1, WC:1) 98 rivers where River Health Programme is implemented 25

26. Strategic objective: To improve the protection of water resources and ensure sustainability OutputProtected groundwater PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of groundwater sites monitored (Not planned) - 2 608 groundwater sites monitored Cost: R14 623 Output Fully operational hydrological monitoring programme PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of gauging sites monitored (Not planned)-1 524 gauging sites monitored Cost: R28 736 26

27. THE ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME (ACIP) IN ADDRESSING INTRODUCTION:  ACIP was established and funded by DWA, as a rapid intervention programme with the purpose of accelerating service delivery and ensuring the achievement of universal access to water and sanitation by 2014.  The Programme focuses on:  Community Infrastructure Water Supply – areas exposed to cholera, water service backlogs, fund shortage and low Blue Drop scores;  Water Conservation and Demand Management – areas with high water loss and heightened awareness; and  Waster Water Infrastructure Refurbishment Projects – facilities exceeding effluent quality limits, failures exceeding hydraulic capacity; areas prone to spillages.

28. “Hotspots”: Wastewater Treatment Works : Performance Rating 28 Combined Rating of: capacity exceedance effluent compliance skills deficit delivery & functionality Total WWTW = 1155 821 municipal works 14% good/excellent 56% very poor / critical

29. PROGRESS TO DATE 23 Community Infrastructure Water Supply projects – R145 million spent;  22 Water Conversation and Demand Management projects – R153 million spent; and  58 Wastewater Infrastructure Refurbishment projects - R315 million.

30. Strategic objective: To improve the protection of water resources and ensure sustainability 30 Strategic objective: To improve water use efficiency OutputEfficient water use PERFORMANCE INDICATOR TARGET FOR 2011/12 PROGRESS IN 2011/12TARGET FOR 2012/13 Volume of water saved (m³) 12,000,0006,918,855117,300,000 Cost: R18 700 000 OutputWastewater Treatment works PERFORMANCE INDICATOR TARGET FOR 2011/12 PROGRESS IN 2011/12TARGET FOR 2012/13 No of Wastewater Treatment Works (WWTWs) under construction Phase 2GP: 1 & WC:1 (Upgrade of WWTW in Westonaria), : Upgrade of WWTW in Drakenstein) 1 WWTW under construction Cost: R189 958

31. Strategic objective: Support local government to deliver water services Support provided to municipalities PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of prioritised municipalities (score < than 50%) supported to improve Blue Drop scores) 104630 municipalities score < than 50% supported to improve Blue Drop Cost: R4 300 No of prioritised municipalities (score < than 50%) supported to improve Green Drop scores) 158751 municipalities score < 50% supported to improve Green Drop Cost: Same as above 31

32. Strategic objective: Support local government to deliver water services OutputSupport provided to municipalities PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of municipalities supported to align WSDPs and IDPs 14553108 Cost: 0,00 No of municipalities supported to implement water conservation and demand management 4715530 Cost: R46 784 32

33. Strategic objective: Support local government to deliver water services OutputSupport provided to municipalities PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of community infrastructure water projects implemented 4018611 Cost: R34 807 OutputTransferred schemes refurbished Number of transferred schemes refurbished 512260 Cost: R370 500 33

34. PROJECT COMITTMENT COSTS RegionMinisterDeputy MinisterTotal KZN R 1 203 815 000.00 R 3 762 260.00 R 1 207 577 260.00 NW R 511 430 000.00 R 348 900 000.00 R 860 330 000.00 LP R 1 279 150 000.00 R 9 700 000.00 R 1 288 850 000.00 MP R 20 000 000.00 R - R 20 000 000.00 EC R 59 606 000.00 R - R 59 606 000.00 NC R - FS R 228 181 000.00 R 81 600 000.00 R 309 781 000.00 GP R - WC R - Total R 3 302 182 000.00 R 443 962 260.00 R 3 746 144 260.00 “Hotspots”: Ministerial Priorities

35. Rapid Response Unit (RRU) Key Achievements  RRU has been active in all 9 Provinces, focusing on operation and maintenance issues within municipalities. I t has been instrumental in dealing with “crisis” incidents at municipal level  Assistance to municipalities with poor Blue Drop and Green Drop results, in particular those with below 30% scores.  Business Plans developed – Wastewater Works Refurbishment; - 24 implemented and 17 about to start.  5 Wastewater Risk Abatement Plans developed;  7 Water Safety Plans developed.  Non Revenue Water baseline studies and business plans completed in a number of municipalities – 18 Water Conservation and Demand Management strategies developed.

36. RRU Key Achievements cont’d  RRU intervention has ameliorated major environmental impacts in the Knysna Lagoon and the Breede River.  Assistance provided to address issues such as water quality, wastewater and abattoir effluent problems, review of designs, etc.

37. Entity Links Water Board

38. Strategic objective: Improve the protection of water resources and ensure sustainability OutputEquitably allocated water to previously disadvantaged communities PERFORMANCE INDICATORTARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of water use license applications processed 300412250 Cost: 0,00 Volume of water allocated to HDIs 13 Mm³62.2 Mm³16 014 000 Cost: R27 135 No of water management areas assessed for compulsory licensing 53 (Jan Dissels, Mhlathuze and Tosca) 8 Cost: R9 070 38

39. Strategic objective: To improve water use efficiency OutputReduced water loss through WC/DM programme PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 Volume of water loss reduced 12 Mm³34.1 Mm³165 000 000 m³ Cost: R9 600 39 Strategic objective: To improve water use authorisation OutputReduced water loss through WC/DM programme PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of water users authorised 721665185 Cost: R1 940

40. Strategic objective: To improve the regulation of water quality through compliance, monitoring and enforcement OutputWater resource quality PERFORMANCE INDICATOR TARGET FOR 2011/12PROGRESS IN 2011/12TARGET FOR 2012/13 No of sampling points monitored 4 14425761 705 Cost: R36 955 No of waste discharge points monitored 3 555753736 Cost: R16 155 No of mines where pollution inspection is conducted 389457156 Cost: R28 010 40

41. CHALLENGES (RISKS) AND PLANNED INTERVENTIONS

42. “Hotspots”: – Non-Revenue Water (score) Legend

43. “Hotspots”: – Municipal IQ (public protest) count of incidents (past 5 years) Legend Total Count of Incidents = 419

44. Stable and unstable water supplies 2009/2010 (StatsSA) 2% 59% 63% 32% 29% 18% 10% National20092010 unstable24%26% stable76%74% Good performance in GP and WC and metros Unstable supplies 38% 30%

45. Communities without access to water

46. Waste Water Systems: Green Drop Results – 2011 24% 56% 50% 23% 32% % 82% 67% 79% systems2009/102010/11Average score (2010) Green drops awarded334051% systems assessed821444 (98)821 (156) Major interventions required !!!! 83%

47. Waste Water Works Performance 47

48. Planned Interventions Approval of the Infrastructure Investment Framework to address funding requirements for:  Access to water (interim services)  Refurbishment of Infrastructure  Operation and Maintenance  Technical expertise  Water Conservation Water Demand Management  Building Programme Management capacity to improve effectiveness of all infrastructure programmes, including MIG  Creative usage of existing infrastructure programmes- pans are in place

49. End Thank you

50. Annexure 50 RBIG Letsema Backlog Status of current backlog WULAs Status of New 2011/12 WULAs 2011 WULAs in Regions

51. Regional Bulk Infrastructure (RBIG) Projects Completed 25 Chris Hani Tsomo RDP2 Bulk Water Supply (EC) Mbhashe North Bulk Water Supply (EC) Mthatha Bulk Water Intervention (EC) Coffee Bay Bulk Water Supply (EC) Ngwathe Bulk Water Supply (FS) Mathulini Bulk Water Supply (KZN) Greater Mthonjaneni Regional Bulk Water Phase 1 (KZN) Malangeni Waterborne Sanitation ) KZN) Greytown Regional Bulk Scheme Phase 1 (KZN) Groblersdal Luckau Bulk Water Supply (LP) Olifantspoort Water Treatment Works (LP) Specon Bulk Water Supply (LP) Delmas Emergency Phase 1 and Phase 2 51

52. RBIG Projects Completed (25) Thaba Chweu Ground Water Supply (MP) Mjejane Regional Bulk Water (MP) Mbombela 2010 Water and Sanitation (MP) Hoxani Bulk Water Supply (MP) Van Wyksvlei interim solutions (NC) Van der Kloof/ Petrusville Bulk Water Supply (NC) Kenhart Bulk Water Supply (NC) Tsantsabane Bulk Sanitation (NC) Riemvasmaak Bulk Water Supply (NC) Maqwassi Hills Regional Water Supply (NW) George Bulk Water Supply Augmentation (WC) 52

53. Northern Cape RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Refurbishment of Namakwa WTW Namakwa51 000 000Ongoing Oranje river - Colesberg - Noupoort Bulk Water Supply Pixley ka Seme44 000 000Ongoing Thembelihle bulk water supplyPixley ka Seme20 000 000 Just started, February 2012, late appointment of contractor Heuningvlei / Moshaweng BWS John Taola Gaetsewe 47 500 000 Just started, November 2011 tender legal action

54. Gauteng RBIG Projects in Construction Scheme District Municipality Budget Allocation 2012/13 Status Western Highveld SchemeCity of Tshwane40 000 000 Just started, November 2011 Westonaria Reg BulkWest Rand81 800 000 Just started, January 2012

55. 55 Status of Application Mining and Waste Local Gov and Develop ment ForestryIndustryAgricTOTAL Withdrawn by DWA22126 3486 Withdrawn by the Applicant1815142 63 Licences Issued10013010353178564 Declines1222922772 Total Processed Finalised15215915269253785 Processed Awaiting Signature129341947 Total Processed16416815573272832 Finalised April 2011- 30 March 2012

56. 56 SEPT 2011 OCT 2011 NOV 2011 DEC 2011 JAN 2012 FEB 2012 MARCH 2012 APR 2012 MAY 2012 OVERALL PROJECT MINING LOCAL GOV + DEV SFRA IND AGRIC 425 WULAs 156 WULAs 150 WULAs 41 WULAs 30 WULAS 48 WULAs LESTEMA BACKLOG

57. 57 Status of ApplicationsMiningLocal Gov & DevForestryIndustryAgricultureTOTAL% Initial Assessment33338428017% Information Outstanding871273264428761% Finalising Assessment39150025612% Ready for Del Auth’s Sign12934194710% Total171154443467470100% % Backlog36%33%9%7%14%100% HDI3503631084 % HDI20%0%82%9%15%18% Status of current backlog WULAS

58. Status of New 2011/12 WULAs Region Stage of Assessment Initial Assessment Information Outstanding Finalising Assessment Ready for Delegated Authority’s Signature Finalised TOTAL Remaining Backlog % 2011 WULAs EASTERN CAPE 15027129153244% FREE STATE 58714465214% GAUTENG 31480548438% KWAZULU NATAL 4012201555410% LIMPOPO 3072605686311% MPUMALANG A 7319100510710218% NORTH WEST 64184013998616% NORTHERN CAPE 1528220371026512% WESTERN CAPE 662071601549417% TOTAL 339116889299851552100% 58

59. 2011 WULAs in Regions REGIONS AGRICULTUREINDUSTRYSFRA LOCAL GOV AND DEVELOPMENTMINING SECTOR YET TO BE CONFRIMEDTOTAL EASTERN CAPE 132081024 FREE STATE 110046021 GAUTENG 4100236043 KWAZULU NATAL 014650254 LIMPOPO 477063063 MPUMALANGA 3714013380102 NORTH WEST 411025212586 NORTHERN CAPE 1660 27065 WESTERN CAPE 45170302094 TOTAL 177684613010427552 59