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Other
         MonThLY KEY PErFoManCE indiCaTors For
                   MONTHLY KEY PERFOMANCE INDICATORS FOR WATER SUPPLY
         WaTEr suPPLY sErViCEs For ThE YEar 2017                              Information
                                        SERVICESFOR THE YEAR 2017




                                           WATER SERVICES PERFORMANCE
                   Treated Water Quality
                                           WS2/1: (% of water quality tests that
                                           meet the NDWQ Standard)
                                           a. Residue Chlorine                                   100%
                                           b. pH                                                 100%
                                           c. E Coli                                             100%
              Treated Water Quality Compliance  d. Aluminium             (No. of tests that comply /   100%
               Rate (% of water quality tests that                       Total No. of tests carried
                 meet the NDWQ Standards)   e. Turbidity                      out)  x 100%       100%
                                           f. Iron                                               99%
                                           g. Manganese                                          100%
                                           h. Ammonia                                            100%
                                           i. Residual Chlorine & E Coli                         100%
                                           WS2/2: Water Quality Index                            100%
                                           WS3:% of sampling carried out   ( No. of actual sampling
                   Sampling Performance    versus scheduled number of     carried out / Total no. of   100%
                                           sampling                     scheduled sampling ) x 100

                                           WS4: No. of complaints relating to   (No. of compliants on DW
                 Number of Complaints Index   drinking water quality received per   quality / Total no. of   0.101
                                           1000 accounts                     services) x 1000

              Continuity of Water Supply
                                           WS6/1: The no. of bursts and leaks   Total no. of bursts & leaks
                                           per km. of mains in the trunk and   in the supply area / Total
                                           reticulation system resulting in the   length of mains in the   0.048
                                           drinking water mains being shut
                                           down.                              supply area
               Interruption/Restoration of Water   WS6/2: % restoration of water
                  Supply Due to Main Burst                               No. of restoration of water
                                           supply for main bursts effected:    supply within respective
                                                                         time frame / Total no. of
                                           a. Within 6 hours             main bursts x 100%     95.7%
                                           a. Within 12 hours                                   99.7%

                                           a. Within 24 hours                                   100.0%
              Water Supply Continuity Complaints  WS7: No. of complaints relating to  No. of complaints on DW
                                           water supply continuity received  Continuity/Total no. of

                                           per 1,000 accounts            accounts x 1,000        0.41



              Security of Supply
                                           WS11: % of treatment plant reserve
                                           margin for supply area        (Effective plant capacity -
              Security of Supply                                         current actual production)/  26%
                                                                         effective plant capacity x
                                                                         100%


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