South African Bureau of Standards (SABS

Chairperson: Ms Nthato Minyuku Board Members: Ms Lindelwa Dlamini, Mr Lucas Haluodi, Adv Dorothy Khosa, Mr Moyahabo Raphadu (Company Secretary), Mr Bheka Zulu Chief Executive Officer: Ms Tsepiso Taoana-Mashiloane (Acting) Chief Financial Officer: Mrs Zamachonco Chonco Chief Operations Officer: Mr Sobantu Tilayi Senior Management: Mr Ian Calvert (Executive Manager: Maritime Special Projects), Capt Thobela Gqabu (Regional Manager: East), Capt Gustav Louw (Regional Manager: West), Ms Lesego Mashishi (Chief Human Capital Officer), Capt Karl Otto (Head: Centre for Sea Watch and Response), Mr Boetse Ramahlo (Executive: Policy, Legal and Regulations), Mr Ndzimeni Ramugondo (Chief Information Officer), Ms Bongi Stofile (Regional Manager: South) Communications Officers: Mr Vusi September (Executive: Corporate Affairs)

FINANCIAL POSITION R’000 R’000 R’000

Current Assets 145 753 132 250 134 406

Non-Current Assets 24 682 29 188 30 763 Total Assets 170 435 161 438 165 169

Current Liabilities 64 548 67 202 86 154

Non-Current Liabilities 7 443 9 357 18 098 Total Liabilities 71 991 76 559 103 252 Total Net Assets 98 444 84 879 61 781

FINANCIAL PERFORMANCE

Total Revenue 431 017 434 098 453 557

Exchange Transactions 110 858 107 476 104 917

Non-Exchange Transactions 320 159 326 622 348 640 Total Expenditure (417 452) (416 079) (381 697)

Employee Costs (228 594) (229 434) (202 623) Surplus/(Deficit) for Year 13 565 18 019 71 860

CASH FLOW

Operating Activities 2 692 28 784 27 501 Investing Activities (5 824) (8 186) (7 939) Cash & Equivalents – Year End 80 616 83 748 63 150 UIFW EXPENDITURE** 46 862 76 175 47 977

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 370 365 374 Posts Filled 305 304 302

THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LTD (SANRAL)

CONTACT DETAILS

PHYSICAL: 48 Tambotie Avenue, Val De Grace, Pretoria POSTAL: PO Box 415, Pretoria, 0001 TEL: 012 844 8000 FAX: 012 844 8200 WEB: www.sanral.co.za EMAIL: info@sanral.co.za

OVERVIEW

The vision of the South African National Roads Agency SOC Ltd (SANRAL) is ensuring that the national road transport system delivers a better South Africa for all. SANRAL’s ten strategic objectives are: 1. Improve SANRAL’s reputation; 2. Provide and manage a safe national road network (primary avenues of mobility) to enable and contribute to economic growth and social development; 3. Utilise the primary road network system to spatially transform SA (integrated cities, accessible resources, services, facilities and locations); 4. Democratise the provision of the road network – broad-based black economic empowerment and transformation; 5. Ensure relevance and grow the footprint and impact of SANRAL by positively impacting on communities where we work, building cooperative relationships with other road authorities and departments for effective delivery, developing the capability and capacity of other roads authorities, and enhancing job creation; utilise technology, research and innovation to advance the provision, operation and management of the national road system (meet road-user needs); 7. Pursue adequate government funding to sustainably operate and maintain the national road network. In addition, explore, develop and implement a diversified funding strategy and exploit opportunities for the use of the user pays principle; 8. Lead and/or contribute to South Africa’s regional integration objectives and obligations through infrastructure development, human capital, technical know-how and skills development; 9. Pursue global interests and develop a strong commercial business case; 10. Ensure sustainability in the provision of roads inclusive of safety, the environment, resources efficiency, good corporate citizenship and governance.

OFFICE BEARERS

Chairperson: Mr Themba Mhambi Board Members: Mr Rob Haswell, Mr Skhumbuzo Macozoma (CEO), Ms Lungile Madlala, Mr Tamsanqa Piet Matosa, Mr Alec Moemi Chief Executive Officer: Mr Skhumbuzo Macozoma Chief Financial Officer: Ms Inge Mulder Senior Management: Mr Randall Cable (Regional Manager: Western Region), Ms Heidi Harper (Corporate Services Executive), Mr Progress Hlahla (Regional Manager: Northern Region), Mr Louw Kannemeyer (Engineering Services Executive), Mr Thabiso Malahleha (Head of Strategy), Ms Alice Mathew (Company Secretary), Mr Vusi Mona (General Manager: Communications), Mr Dumisani Nkabinde (Regional Manager: Eastern Region), Mr Simon Peterson (Regional Manager: Southern Region), Mr Adolph Tomes (Acting Business Operations Executive) Communications Officers: Mr Thabang Nkome, Ms Priya Pillay (Corporate Communications Manager), Ms Dorris Simpson (Content Manager)

FINANCIAL INFORMATION* 2019/20 2018/19 2017/18

AUDIT OUTCOME Financially Unqualified Financially Unqualified Financially Unqualified FINANCIAL POSITION R’000 R’000 R’000 Current Assets 20 912 700 9 999 382 12 490 121 Non-Current Assets 441 146 665 402 887 320 375 339 772 Total Assets 462 081 978 412 921 162387 860 833 Current Liabilities 24 784 138 17 988 896 15 865 623 Non-Current Liabilities 105 801 777 101 121 117 100 482 561 Total Liabilities 130 585 915 119 110 013 116 348 184 Total Net Assets 331 496 063 293 811 149 271 512 649

FINANCIAL INFORMATION* 2019/20 2018/19 2017/18 HUMAN RESOURCES 2019/20 2018/19 2017/18

FINANCIAL PERFORMANCE Posts Filled n/a 423 n/a Total Revenue 52 857 050 42 216 687 18 442 166 Total Expenditure (15 172 136) (16 064 298) (18 860 636)

Employee Costs (397 900) (353 654) (312 308) Surplus/(Deficit) for Year 37 684 914 26 152 389 (418 470)

CASH FLOW

Operating Activities 12 290 511 3 886 152 1 269 429 Investing Activities (7 754 958) (5 564 675) (8 703 890) Cash & Equivalents – Year End 16 533 894 8 740 108 7 646 576 UIFW EXPENDITURE** 342 634 421 862 333 607

DEPARTMENT OF WATER AND SANITATION (DWS)

CONTACT DETAILS

PHYSICAL: Sedibeng Building, 185 Francis Baard Street, Pretoria POSTAL: Private Bag X313, Pretoria, 0001 TEL: 012 336 8387 / 7500 / 0800 200 200 FAX: 012 336 8664 WEB: www.dws.gov.za

OVERVIEW

The mission of the Department of Water and Sanitation is to serve the people of South Africa by: making a positive impact on the country and its people as custodians of its water and sanitation resources, and as innovative and committed partners in the drive for sustainable development; being service- and delivery-orientated; leading its sector and enabling partners with the knowledge and capacity to ensure that all water services are delivered; being committed to innovation and using cutting-edge technology as a catalyst for positive change, connecting its people and enabling them to work anywhere, anytime; and having a heart that values its investment in its people. The Department provides them with a caring and trusting environment that encourages personal development and is a breeding ground for talent. The Department’s strategic goals are: to be an efficient, effective and development-orientated sector leader; equitable and sustainable provision of raw water; provision of equitable and sustainable water services of acceptable quantity and quality; and protection of freshwater ecosystems.

OFFICE BEARERS

Minister: Ms Lindiwe Sisulu (Minister of Human Settlements, Water and Sanitation) (ANC) Deputy Minister: Mr David Mahlobo (Deputy Minister of Water and Sanitation) (ANC) Director General: Mr Mbulelo Tshangana (Acting) Deputy Directors General: Ms Janine Julies Nale Senior Management: Mr Beza Ntshona (Head of Office: Deputy Minister) Communications Officers: Mr Sputnik Ratau (Director: Media Liaison), Mr Tuso Zibula (Media Relations: Office of the Minister)

AMATOLA WATER water & sanitation

Department: W ater and Sanitation REPUBLIC OF SOUTH AFRICA

DEPUTY MINISTER MR D MAHLOBO

FINANCIAL INFORMATION* 2019/20 2018/19 2017/18

AUDIT OUTCOME Financially Unqualified Financially Unqualified Qualified APPROPRIATION STATEMENT R’000 R’000 R’000 Total Final Appropriation 16 482 656 16 940 139 15 620 325 Actual Expenditure 15 217 606 16 619 434 15 106 238 Employee Compensation 1 683 436 1 604 040 1 535 641 Goods and Services 2 022 079 2 021 213 1 999 708 Capital Assets 2 394 699 3 060 279 3 373 671 UIFW EXPENDITURE** 570 165 1 863 238 2 168 040

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 7 927 7 860 7 946 Posts Filled 6 678 6 786 6 911

CONTACT DETAILS

PHYSICAL: 6 Lancaster Road, Vincent, East London, 5247 POSTAL: Private Bag X3, Vincent, 5217 TEL: 043 707 3700 / 0800 864 699 FAX: 043 707 3701 WEB: www.amatolawater.co.za EMAIL: aw@amatolawater.co.za

OVERVIEW

Amatola Water is an essential services utility operating in the water sector in the Eastern Cape. Established in terms of the Water Services Act 108 of 1997 and accountable to the Minister of Water and Sanitation as its Executive Authority, the Water Board’s primary function is the provision of bulk water supply and sanitation services in order to advance the socio-economic potential of the people of the Eastern Cape. In addition, as stipulated under the provisions of Section 30 of the Act, the utility also offers services in: operation and maintenance of water treatment works and dams; management services to water services institutions; project implementation; concessions; and advisory services.