ANNUAL PERFORMANCE PRESENTATION
Below is the performance achieved on both the financial and non-financial strategic objectives as outlined in both the Annual Performance Plan and the Strategic Plan:
Overall Performance
Performance Target
Summary of Performance
The Water Board achieved 69% including overachievement of 30%, partial achievement of 12% and did not
achieve on 19%of its target in the financial year 2022/23. This is reflective of the Water Board’s efforts and
controls put in place to ensure that the strategic objectives as agreed with the Minister of Water and Sanitation
are achieved. This shows the effectiveness of the Board in overseeing the execution of the strategic plan.