Lack of Funding Rely on Grants Manager Rollout to underserviced areas at Assets/ GM the expense of maintenance of Water existing infrastructure. Services April 2014 to Lack of maintenance plans Secure all outstanding land not in the June 2015 Poor Asset Management (No GM name of Khnaya Plan). Corporate Asset maintenance plan April 2014 to Lack of Comprehensive Property Upgrade and refurbish existing June 2015 Information Not GM – dysfunctional and sanitation April 2014 to Corporate Well maintained systems by fastracking existing June 2015 Information Not Updated. GM Water infrastructure projects. (develop inter departmental 1 April 2014 Services performance SLA’s) 31 per GM Fast track capex Water Services Implementation plan Annum Water/CFO programs and to include procurement plan to tender 28 February supported by increase access and be ready for construction on the 2014 SM WSA, to grant funding first day of each financial year 30 June 2014 Manager Effective water Implement an effective tender April 2014 to PMU, SM conservation tracking register and RFQ register June 2015 Ops, SCM Review the current WCDM strategy 1 April 2014 Manager SM and implement a revised strategy and 31 march per WSA change the focus of WCDM to a Annum SCM water loss control unit 28 February Manager 2014 Gm water 30 June 2014 services/ GM Corporate
Lack of Funding Rely on Grants Rollout to underserviced areas at the expense of maintenance of existing infrastructure. Lack of maintenance plans Poor Asset Management (No Plan). Lack of Comprehensive Property – Information Not Information Not Updated. Well maintained infrastructure Fast track capex programs and increase access to grant funding Effective water conservation Secure all outstanding land not in the name of Khnaya Asset maintenance plan Upgrade and refurbish existing dysfunctional and sanitation systems by fastracking existing projects. (develop inter departmental performance SLA’s) Water Services Implementation plan to include procurement plan to tender and be ready for construction on the first day of each financial year Implement an effective tender tracking register and RFQ register Review the current WCDM strategy and implement a revised strategy and change the focus of WCDM to a water loss control unit April 2014 to June 2015 April 2014 to June 2015 April 2014 to June 2015 1 April 2014 31 per Annum 28 February 2014 30 June 2014 April 2014 to June 2015 1 April 2014 31 march per Annum 28 February 2014 30 June 2014 Manager Assets/ GM Water Services GM Corporate GM Corporate GM Water Services GM Water/CFO supported by SM WSA, Manager PMU, SM Ops, SCM Manager SM WSA SCM Manager Gm water services/ GM Corporate
eg%20of%20Accord%20and%20strat%20action%20plan.docx