1. NATIONAL WATER SERVICES PERSPECTIVE Produced for Water Services: Planning & Information Western Cape Province SUMMARY JAN 2015 SUMMARY JAN 2015

2. NATIONAL DEMOGRAPHICS Total Households Total Population 1 594 2766 201 358 Total Settlements Total Schemes 1 597234 WESTERN CAPE - DEMOGRAPHICS

3. BACKLOG SOLUTION: CLASS 1 Communities having no formal water infrastructure TOTAL - NATIONAL Affected Households Affected Population 9 89640 911 Affected Settlements Affected Schemes 5936 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 9 89640 911 Affected Settlements Affected Schemes 5936

4. BACKLOG SOLUTION: CLASS 2 Communities requiring extension to existing infrastructure TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

5. BACKLOG SOLUTION: CLASS 3 Communities with access to infrastructure but no access to water because of functionality problems TOTAL – NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

6. TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 BACKLOG SOLUTION: CLASS 4 Communities with access to infrastructure but no access to water because of source problems

7. REQUIRED COSTS (Backlog Solution Categories) PROVINCIAL PRIORITY DM’S NON PRIORITY DM’S No Priority DM’s within Western Cape Province

8. INTERVENTION REQUIREMENT: SINGLE TYPE SETTLEMENTS TOTAL - NATIONAL Affected Households Affected Population 6 59625 085 Affected Settlements Affected Schemes 4630 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 6 59625 085 Affected Settlements Affected Schemes 4630

9. INTERVENTION REQUIREMENT: NEW SCHEME DEVELOPMENT TOTAL – NATIONAL Affected Households Affected Population 3 30015 826 Affected Settlements Affected Schemes 139 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 3 30015 826 Affected Settlements Affected Schemes 139

10. INTERVENTION REQUIREMENT: EXISTING SCHEME REFURBISHMENT TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

11. INTERVENTION REQUIREMENT: FUNCTIONALITY TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

12. INTERVENTION REQUIREMENT: CONSERVATION & DEMAND MANAGEMENT TOTAL – NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

13. REQUIRED COSTS (Intervention Requirement) PROVINCIAL NON PRIORITY DM’S PRIORITY DM’S No Priority DM’s within Western Cape Province