1. ---------------------------------- TWO HUNDRED AND FIFTEEN ( 215) TOTAL NUMBER OF EMPLOYEES IN CWSA (MAY 2012)

2. CWSA HEAD OFFICE STAFFING(1) HEAD OFFICE POSTS Approve d Comple me nt At Post MAY 2012 Vacancy 1 Chief Executive 1 10 2 Director, Technical Services 1 10 3 Director, Planning and Investments 1 10 4 Director, Finance 1 10 5 Director, Admin. & Human Resource 1 10

3. CWSA HEAD OFFICE STAFFING(2) HEAD OFFICE POSTS Appro ve d Compl em ent At Post MAY 2012 Vacancy 6 Human Resource Manager 1 10 7 Planning & Investments Analyst 1 10 8 Information Technology Co-ordinator 1 10

4. CWSA HEAD OFFICE STAFFING(3) HEAD OFFICE POSTS Approve d Comple me nt At Post MAY 2012 Vacancy 9 Water & Sanitation Systems Co-ordinator 1 10 10 Hydrogeological Services Co-ordinator 1 10 11 Extension Services Co-ordinator 1 10

5. CWSA HEAD OFFICE STAFFING(4) HEAD OFFICE POSTS Approve d Comple me nt At Post MAY 2012 Vacancy 12 Procurement Manager 1 01 13 Chief Accountant 1 10 14 Chief Public Relations Manager 1 10

6. CWSA HEAD OFFICE STAFFING(5) HEAD OFFICE POSTS Approve d Comple me nt At Post MAY 2012 Vacancy 15 Legal Affairs Director 1 10 16 Accountant 1 10 17 Executive Assistant 1 10 18 Head of Internal Audit 110 19 Internal Auditors 312

7. CWSA HEAD OFFICE STAFFING(6) HEAD OFFICE POSTS Approve d Comple me nt At Post MAY 2012 Vacancy 20 Administrative Manager 2 20 21 Confidential Secretary 1 10 22 Librarian 1 10 23 Information Technology Officer 110

8. CWSA HEAD OFFICE STAFFING(7) HEAD OFFICE POSTS Approved Complemen t At Post MAY 2012 Vacancy 24 Secretary 2 20 25 Receptionist 1 10 26 Office Assistant 2 20 27 Driver 770 28 Security Guard 660

9. CWSA REGIONAL OFFICE STAFFING (1) JOB TITLE Appr ove d Comp lem ent At Post MAY 2012 Vacancy 1 REGIONAL DIRECTOR 10 0 2 WATER & SANITATION ENGINEER 25 196 3 HYDROGEOLOGIST10 82

10. CWSA REGIONAL OFFICE STAFFING (2) JOB TITLE Appr ove d Comp lem ent At Post MAY 2012 Vacancy 4 EXTENSION SERVICES 30228 5 INFORMATION TECHNOLOGY 10 1010 0 6 SECRETARY 10091

11. CWSA REGIONAL OFFICE STAFFING (3) JOB TITLE Approved Complement At Post MAY 2012Vacancy 8 ADMINISTRATIVE MANAGER 10 0 9 ACCOUNTANT10 0 ASSISTANT ACCOUNTANT 10 1 OFFICE ASSISTANT 6060

12. CWSA REGIONAL OFFICE STAFFING (4) JOB TITLE Approv ed Compl eme nt At Post MAY 2012 Vacancy 12 DRIVER 33321 13 GUEST-HOUSE KEEPER541 14 SECURITY GUARD 25 0

13. QUALIFICATION OF STAFF (1) PROFESSIONAL GROUPS MSc./ Prof. BSc. DIPLO MA CERT. A WATER & SANITATION ENGINEERS 18300 B HYDROGEOLOGISTS6200 C PUBLIC HEALTH [ ESS ] 8200 D MANAGEMENT 18100 E FINANCE /AUDIT 20400

14. QUALIFICATION OF STAFF (2) PROFESSIONAL GROUPS MSc. BSc. DIPLO MA CERT. F SOCIAL DEVELOPMENT [EXTENSION/ PLANNING] 1161

15. AGE OF CWSA EMPLOYEES # AGE GROUP NUMBER @ POST A20—252 B26—3013 C31—3512 D36—4035 E41—4549 F46—5045 G51—5545 H56—6014

16. NUMBER OF YEARS IN SERVICE 70 %+ OF STAFF RECRUITED BETWEEN 1994 & 1996 STILL AT POST; 70 %+ OF STAFF RECRUITED BETWEEN 1994 & 1996 STILL AT POST; LOW ATTRITION LOW ATTRITION 70% STAFF SERVED MINIMUM OF 15 YRS 70% STAFF SERVED MINIMUM OF 15 YRS MOST PROFESSIONAL STAFF JOINED IN THEIR MID 30s MOST PROFESSIONAL STAFF JOINED IN THEIR MID 30s

17. SALARIES & BENEFITS ALL STAFF ON SINGLE SPINE SALARY REGIME ALL STAFF ON SINGLE SPINE SALARY REGIME RANGE: 23 H TO 8L RANGE: 23 H TO 8L BENEFITS ARE THOSE APPLICABLE TO GENERALITY OF CIVIL SERVANTS BENEFITS ARE THOSE APPLICABLE TO GENERALITY OF CIVIL SERVANTS

18. MALE / FEMALE RATIO FEMALE: 44 FEMALE: 44 MALE: 171 MALE: 171

19. STAFF EMPLOYMENT & ATTRITION (1994—2012) # PROFESSIONAL GROUP No. OF EXITS AENGINEERS12 BEXTENSION15 CICT8 DPLANNERS2 E INTERNAL AUDITORS 3 FACCOUNTANTS11 GMANAGEMENT7 H SUPPORT STAFF 16

20. GAP IN STAFF UPGRADING/ HIGHER QUALIFICATION SPECIALIST TRAINING FOR FEW IN SANITARY ENGINEERING SPECIALIST TRAINING FOR FEW IN SANITARY ENGINEERING MEMBERSHIP OF GHANA INSTITUTION OF ENGINEERS MEMBERSHIP OF GHANA INSTITUTION OF ENGINEERS TRAINING IN PROJECT MANAGEMENT; GENERAL MANAGEMENT TRAINING IN PROJECT MANAGEMENT; GENERAL MANAGEMENT ATTACHMENT: DESIGN/ CONSTRUCTION SUPERVISION/ O&M ATTACHMENT: DESIGN/ CONSTRUCTION SUPERVISION/ O&M

21. OUTSOURCED TASKS DESIGN & CONSTRUCTION SUPERVISION DESIGN & CONSTRUCTION SUPERVISION CONSTRUCTION CONSTRUCTION EQUIPMENT SUPPLY EQUIPMENT SUPPLY O&M O&M