Sequence of Context Diagram

Six Themes / Areas have been identified:1. Regulatory Framework2. Governance & Development

Planning + Agensies3. Justice System & Certification4. RPMS5. ME&R6. Benchmarking

1

2

3

4

5

6

All are interdependent

and relate

B: Balance: Outflow

dovetailed with WCWDM

Y: Appropriate Treatment &

Disposal

X: Classification Framework; SCOA

Reserve

Rivers; Dams; Ground water

Marine Outfall

Estuaries

Socio- Economic Objectives

Cultural & Political

Objectives

T: Technology, Assets, Cost & Time

W: Water Use Allocation

P: Protection- RQO Reserve

Z: License /

Permit

WTW

WWTW

W{S}DP

IDPBudget / MTREF

SDBIP

CIPIIF

SDF LED

LG & WSA & WSP Governance & Development Planning

C:Compliance Requirements

Regulatory Framework

R: Regulatory Performance Management

System

No-Drop

AG Audit Report

Blue Drop

Green Drop

Context Diagram: Sustainable Compliant-Outflow- dovetailed with WCWDM Governance – use and protection (Ver. 8.0)The DWA: Sub-Directorate WS Planning [ proprietary – may not be reproduced without DWA approval]

• Redress• Justice• Corrective Action• Act's, Rules,

Regulation, by-laws, Guidelines

• Legal Framework

• Clean Audit• Blue-, Green-

No-Drop• Blue Flag

WSDP Audit

Municipal Bio Diversity Plan

yxi

yxii

yxiii

yxivyxvi

yxvii

y

x

zii

w

t

bi

bii

biiip

License: z = {c & W, etc.

Balance: b = {y & x, etc.

Compliance: c = {w & t & p & du & eia & swd & cm etc.

zi

c

NDP

Biodiversity

Compliance & Efficacy: Cuc; Reserve; RQO; Biodiversity; Backlog; Fiscal health; None revenue [all services];

Strategic Plan

Administrative /Criminal /Civil Justice System & Certification

RPMS

RPMS: r = {f & bd & g & s , etc.

f

g

bd

s

DWA: WS NIS

Benchmarking

ME&R

Six Themes / Areas:1. Governance & Development

Planning2. Justice System & Certification3. RPMS4. ME&R5. Benchmarking6. Regulatory Framework 7. Governance Agencies

Infrastructure Assets

yxv

Discharge Uses / requirements

Nema: EIA Requirement

NEMWA: Solid / Waste Disposal

Coastal & Marine Management Requirement

du

cm

swd

eia

bvii

bvii

bvbiv

Blue Flag

SDC + RDM

bviisrdm

Agencies

SDC + RDM

yxix

NWRS

WAR

WAR

yxx

1a

1b

2

34

5

6

bfInstead of WSDP WDP???

Zi: Discharge

std’s

Terms and AcronymsAG Auditor General NEMWA National Environmental Waste Act

bBalance: Sustainable Complian- Outflow Governance dovetailed with WCWDM Governance NRW Non-Revenue Water [IWA model as adapted DWA: No-Drop]

bd Blue Drop Status PPE Property Plant and Equipment [Assets]bf Blue Flag PES Present ecological stateCAPEX Capital Expenditure R&M Repairs and Maintenance

RDM Resource Directed MeasuresCIP Comprehensive Infrastructure Plan RPMS Regulatory Performance Management Plan

REC Recommended ecological controlcuc Consumer Unit Costs RQO Resource Quality Objectives

Efficacy Effective and Efficient [doing right things right] s

Service Delivery: Backlogs; Service Interruptions; Vacancies; Unfunded Mandates; Non-Revenue Water [Services]; Non-Compliance; Supply Chain

f

Financial Health: MFMA Circular 71; Unqualified Audit; Balanced CAPEX investment new + existing infrastructure; R&M =>8% of Budget [PPE]; Cash backed;

Fiscal Health

Affordable sustainable compliant services within SCOA framework and Regulatory Performance requirements and socio-economic growth based financial performance

NRWS National Water Resource Strategy SCOA Standard Chart of Accounts (DWA water sector inputs for MFMA]g Green Drop status SDBIP Service Delivery Budget Improvement PlanIDP Integrated Development Plan SDF Spatial Development Framework

SDC Source Directed ControlsIIF Infrastructure Investment Framework t Technology & Assets & Cost & Time

WAR Water allocation reformLED Local Economic Development WCWDM Water Conservation and Water Demand ManagementME&R Monitoring, Evaluation and Reporting WSA Water Services AuthorityMFMA Municipal Finance Management Act WSP Water Services Provider

MTREF Medium Term Reporting Expenditure FrameworkWSDP / WDP

Water Services Development Plan / WATER DEVELOPMENT PLAN

NDP National Development Plan WTW Water Treatment WorksNEMA National Environmental Act WWTW Waste Water Treatment WorksNIS National Information System WS Water Services

Rivers For Africa eThekwini WSA

+ iLembe WSA + Ugu WSA

DWA

Classification + RQO

Total Outflow Strategy

X4 Current Studies

DEA

Reconciliation