SEDIBENG WATER

ANNUAL REPORT 2004/2005

PRESENTATION TO THE PORTFOLIO COMMITTEE

12 October 2005


AGENDA

1.Introduction

2.Board Performance Reviews

3. Financial Performance

4. Operational Performance

5. Market Development

6. Commercial Equity

7. Customer Satisfaction

8. Human Resources

9. Safety, Health and Environment

10.Corporate Social Investment

11. Challenges


1. Introduction


2. Board Performance Reviews

Financial Performance: [PMG note: Graph (table, map, appendix) not included for the following headings, Email [email protected] for this]


Budget and Cost Management

Revenue Management

Net Surplus

Maintenance Expenditure

An amount of R14. 2 million was spent


4. Operational Performance


5. Market Development


6. Commercial Equity


7. Customer Satisfaction

Weekly


8. Human Resources

Training


9. Safety, Health and Environment


Safety

Health

Environment


10. Corporate Social Investment


11. Challenges