Achieve 80% % effluent All All Director: 80% Lab results 80% Internal 80% 80% Last Value effluent standard standard on Technical on weighted weighted Services average during the average 2018/19 financial year Limit unaccounted % All All CFO 14% AFS & Bulk 10% Internal 10% 10% Reverse Last for electricity to unaccounted Purchases Value less than 10% by for electricity Report 30 June 2019 SAMRAS {(Number of report Electricity Units Purchased Monthly Itron of Management Electricity Units Report, Sold) / Number of Spreadsheet: Electricity Units Electricity Purchased) × 100} Losses Limit unaccounted % All All CFO 24% AFS & 21% Internal 21% 21% Reverse Last for water to less unaccounted SAMRAS Value than 21% by 30 for water Report June 2019 {(Number of Monthly kiloliters water Water Balance available from Report reservoirs - number of kiloliters water sold) / number of kiloliters water purchased or purified × 100}
Achieve 80% effluent standard on weighted average during the 2018/19 financial year % effluent standard on weighted average All All Director: Technical Services 80% Lab results 80% Internal 80% 80% Last Value Limit unaccounted for electricity to less than 10% by 30 June 2019 {(Number of Electricity Units Purchased of Electricity Units Sold) / Number of Electricity Units Purchased) × 100} % unaccounted for electricity All All CFO 14% AFS & Bulk Purchases Report SAMRAS report Monthly Itron Management Report, Spreadsheet: Electricity Losses 10% Internal 10% 10% Reverse Last Value Limit unaccounted for water to less than 21% by 30 June 2019 {(Number of kiloliters water available from reservoirs - number of kiloliters water sold) / number of kiloliters water purchased or purified × 100} % unaccounted for water All All CFO 24% AFS & SAMRAS Report Monthly Water Balance Report 21% Internal 21% 21% Reverse Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx