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PRESENTATION TO PORTFOLIO COMMITTEE ON WATER AND ENVIRONMENT

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Current budget is R2mil need R58mil to address infrastructure defects but will ... R1 mil has been allocated from BIG budget for bulk water feasibility study. 34 ... – PowerPoint PPT presentation

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Title: PRESENTATION TO PORTFOLIO COMMITTEE ON WATER AND ENVIRONMENT


1
PRESENTATION TO PORTFOLIO COMMITTEEON WATER AND
ENVIRONMENT
  • DEPARTMENT OF WATER AFFAIRS
  • NORTH WEST REGIONAL OFFICE
  • 26 AUGUST 2009

2
CONTENTS
  • INTRODUCTION
  • OVERVIEW OF PAST ACHIEVEMENTS
  • DWA INSTITUTIONS IN WATER SERVICE PROVISION
  • OVERVIEW OF DWAS PLANNED INTERVENTIONS
  • HIGH LEVEL CHALLENGES AND POSSIBLE INTERVENTIONS
  • FOCUS FOR 09/10

3
INTRODUCTION
  • The North West covers an area of 116 320 km2.
  • It has a total population of about 4 million
    people and it contributes approximately 6 pf the
    National GDP.
  • It is a predominantly rural province with low
    population density.
  • It is faced with huge service delivery backlogs.
  • It also has a problem of unequal and pocket
    development with large disparities between its
    urban and rural sections.
  • Characterized by insufficient bulk
    infrastructure, thus impacting on the eradication
    of the water services backlog.
  • The province is faced with a sanitation backlog
    of 437 000 hh
  • The water backlog stands at 134 000 hh and the
    cost to eradicate it is approximately R1 236 mil .

4
INTRODUCTION
  • Background of Water Services Programme
  • 1994 RDP program launched to eradicate Basic
    services backlog
  • Constitutional responsibility given to LG for
    water services and DWAF to play a technical
    support and Regulatory role
  • 2003 Roles and responsibilities for water
    services consolidated under MIG
  • 2003 Strategic Framework on Water Services
    Approved by cabinet
  • 2005 Masibambane program launched
  • 2007 revised target date for universal access to
    water and sanitation
  • 2008 Separate program for Regional Bulk
    Infrastructure launched
  • 2008 Municipal Indaba held resulting in a
    detailed plan of action with responsibilities and
    time frames

5
INTRODUCTION
  • Background to Water Services in the North West
  • 4 District Municipalities and 21 Local
    Municipalities
  • 2 District municipalities and 12local
    municipalities are Water Services Authorities
  • 4 Water Boards and one Section 21 company provide
    both bulk and retail services to municipalities
  • WSA in the process of finalizing S78 assessments
  • Largely depended on ground water

6
Overview of the North West Province
7
Overview of the North West Province
8
CURRENT DWA NW PROGRAMMES/PROJECTS
  • Provincial MSP
  • WS Business plans
  • Water Sector Plans
  • Direct Support
  • TISPP-Target Implementation Support Program Plan
  • Councilor induction
  • School backlog eradication
  • Bulk Infrastructure programme
  • Water Conservation and Demand Management
  • Free Basic Water and Sanitation
  • Stock watering Pilot projects in DRRSMDM
  • Water for Growth Development
  • WSDP Support
  • Section 78 process support
  • One-stop-shop
  • Transfers / Refurbishment
  • Institutional Reform
  • Drinking Water Quality monitoring
  • Appropriate Technology
  • MIG support
  • WSA Checklist
  • Sanitation

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16
Overview of Past Achievements
17
Overview of Past Achievements
18
Overview of Past Achievements
19
Overview of Past Achievements
20
Overview of Past Achievements
21
Overview of Past Achievements
22
DWA Institutions in Water Service Provision
23
Overview of the Departments Planned Interventions
24
Overview of the Departments Planned Interventions
25
High Level Challenges and Possible Interventions
26
High Level Challenges and Possible Interventions
27
High Level Challenges and Possible Interventions
28
DBSA/DCGTA Apprentices Deployed
29
DBSA/DCGTA Professionals deployed
30
High Level Challenges and Possible Interventions
Identified Hotspots (NMM DM)
31
High Level Challenges and Possible Interventions
Identified Hotspots (DRM DM)
32
High Level Challenges and Possible Interventions
Identified Hotspots (Bojanala DM)
33
High Level Challenges and Possible Interventions
Identified Hotspots (DKK DM)
34
Key Focus for 09/10
35
Ensuring Some for all Forever
Together THANK YOU
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