THIRD QUARTER REPORT

The entity has managed to achieve four (4) out of the seven (7) key performance indicators. The compliance in terms of the wastewater treatment works license conditions and/or exemptions standards was at 91% against a target of 89%. Capital expenditure for the 3rd quarter was at 51.51% which was lower than the accumulative target of 70%. The non-achievement of capital expenditure was attributable to cashflow problems that the entity experienced during the first six months of this financial year. The challenges in cashflow has since improved and ERWAT has put measures in place.

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DEPARTMENTAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP)

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2018/19 – 1st Quarter

2018/19 – 2nd Quarter

2018/19 – 3rd Quarter

2018/19 – 4th Quarter