ECONOMIC SERVICES & INFRASTRUCTURE DEVELOPMENT
BOOKMARKS
stimulating and funding water research according to priority; promoting effective transfer of information and technology; and enhancing knowledge and capacity building within the water sector.
OFFICE BEARERS Chairperson: Dr Nozibele Mjoli Deputy Chairperson: Prof Sibusiso Vil-Nkomo Board Members: Dr Mosidi Makgae, Ms Massacha Khulekelwe Mbonambi, Ms Mpumi Msezane, Mr Dhesigen Naidoo (CEO), Dr Ntombifuthi Patience Nala, Mr Imraan Patel, Prof Aldo Stroebel Chief Executive Officer: Mr Dhesigen Naidoo Chief Financial Officer: Mr Fazel Ismail Senior Management: Dr Shafick Adams (Executive Manager: Water Resources and Ecosystems), Mr Jay Bhagwan (Executive Manager: Water Use and Waste Management), Dr Stanley Liphadzi (Group Executive: Research and Development), Ms Reshmili Lutchman (Executive Manager: Corporate Services), Prof Sylvester Mpandeli (Executive Manager: Water Utilisation in Agriculture), Dr Mandla Msibi (Group Executive: Innovation and Impact), Dr Valerie Naidoo (Executive Manager: Business Development and Innovation) Communications Officers: Ms Nomakhosazana Jonas (Executive Manager: Marketing and Communication)
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets
2019/20
2018/19
2017/18
Financially Unqualified
Financially Unqualified
Clean Audit
R’000
R’000
R’000
280 773
206 657
177 957
16 979
17 126
18 359
297 751
223 783
196 316
172 573
136 077
108 304
4 331
5 333
6 699
Total Liabilities
176 904
141 410
115 003
Total Net Assets
120 848
82 373
81 313
330 557
284 299
292 780
71 590
47 691
6 964
258 967
236 608
285 816
Total Expenditure
(301 737)
(280 801)
(296 507)
Employee Costs
(95 557)
(83 244)
(73 869)
38 475
924
(5 684) (16 043)
Total Assets Current Liabilities Non-Current Liabilities
FINANCIAL PERFORMANCE Total Revenue Exchange Transactions Non-Exchange Transactions
Surplus/(Deficit) for Year
CASH FLOW Operating Activities
63 729
30 938
Investing Activities
6 865
(3 429)
(1 862)
240 878
160 933
133 861
174
1 357
762
Cash & Equivalents – Year End
UIFW EXPENDITURE**
Refer to p9 for more information on sources, methodology and definitions. *Refer to nationalgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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