Road Traffic Management Corporation (RTMC

Total Expenditure (5 033 000) (5 023 000) (2 690 000)

Employee Costs n/a (157 000) (92 000) Surplus/(Deficit) for Year 504 000 420 000 (675 000)

CASH FLOW

Operating Activities 2 913 000 4 336 000 1 062 000 Investing Activities 39 000 139 000 2 994 000 Cash & Equivalents – Year End 4 291 000 3 049 000 3 848 000 UIFW EXPENDITURE** 61 892 37 915 260 993

UMGENI WATER

CONTACT DETAILS

PHYSICAL: 310 Burger Street, Pietermaritzburg, 3201 POSTAL: PO Box 9, Pietermaritzburg, 3200 TEL: 033 341 1111 FAX: 033 341 1167 WEB: www.umgeni.co.za EMAIL: info@umgeni.co.za

OVERVIEW

The vision of Umgeni Water is to be a global leader in the sustainable provision of water and related services. Its mission is to create value for our customers through providing innovative, sustainable, effective and affordable water and related services. Umgeni Water’s strategic intent is to be a key partner that enables government to deliver effective and efficient water and related services. Umgeni Water’s benevolent intent is to provide water and related services to improve the quality of life and enhance sustainable economic development.

OFFICE BEARERS

The board was dissolved on 31 July 2020 and an interim board appointed. Chairperson: Mr Magasela Mzobe (Interim Chairperson) Deputy Chairperson: Mr Thabo Johannes Tselane (Interim Deputy Chairperson) Board Members: Mr Bheki Innocent Dladla (Interim), Ms Sindiswe Fortunate Getyeza (Interim), Mr Sydney James (Interim), Mr Mlamli Thembinkosi Magigaba (Interim), Ms Unathi Mhlope (Interim), Mr Vuyani Ndara (Interim), Ms Linda Ngcobo (Interim), Mr Manqoba Boy Ngubo (Interim), Ms Pretty Ntombela (Interim) Chief Executive Officer: Mrs Nomalungelo Mkhize (Acting) Chief Financial Officer: Mrs Kajal Singh (Acting) Senior Management: Mr Sandile Dube (Executive: Operations), Mr Sibusiso Madonsela (Company Secretary), Dr Sipho Manana (Executive: Corporate Services), Mr Sibusiso Mjwara (Executive: Infrastructure Development), Mrs Manu Pillay (Executive: Scientific Service) Communications Officers: Mr Shami Harichunder (Manager: Corporate Stakeholder)

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 5 042 805 3 244 087 2 679 861

Non-Current Assets 9 272 554 9 553 149 8 954 736 Total Assets 14 326 202 12 797 236 11 634 597

Current Liabilities 1 934 492 1 192 706 1 096 111

Non-Current Liabilities 1 713 076 2 484 583 2 477 721 Total Liabilities 3 647 568 3 677 289 3 573 832 Total Net Assets 10 678 634 9 119 947 8 060 765

FINANCIAL PERFORMANCE

Total Revenue 4 458 800 3 800 847 2 903 723 Total Expenditure (3 193 805) (2 446 496) (1 932 903)

Employee Costs (269 508) (250 488) (699 555) Surplus/(Deficit) for Year 1 264 995 1 354 351 1 165 963

CASH FLOW

Operating Activities 1 875 365 1 563 404 1 334 123 Investing Activities (609 107) (1 047 016) (534 449) Cash & Equivalents – Year End 20 780 86 830 26 092 UIFW EXPENDITURE** 151 335 226 727 34 285

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Filled 1 020 1 250 1 231

WATER RESEARCH COMMISSION (WRC)

CONTACT DETAILS

PHYSICAL: Lynnwood Bridge Office Park, Bloukrans Building, 4 Daventry Street, Lynnwood Manor, Pretoria POSTAL: Private Bag X03, Gezina, 0031 TEL: 012 761 9300 WEB: www.wrc.org.za EMAIL: info@wrc.org.za

OVERVIEW

The mission of the Water Research Commission (WRC) is to be a global water knowledge node and South Africa’s premier water knowledge hub active across the Innovation Value Chain that: informs policy and decision-making; creates new products, innovation and services for socio-economic development; develops human capital in the water science sector; empowers communities and reduces poverty; supports the national transformation and redress project; and develops sustainable solutions and deepens water research and development in South Africa, Africa and the developing world. The Commission’s mandate includes: promoting coordination, cooperation and communication in the area of water research and development; establishing water research needs and priorities;