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About US :

  • Deputy General Manager Corporate Planning (CP) leads Corporate Planning Division with Policy and Strategy (P&S) Division. CP Division reports to Additional General Manager (Policy & Planning) of the NWSDB.       
  • Mainly responsible for corporate plan preparation and action monitoring, collecting, evaluating and analyzing NWSDB data for various purposes. Also, Corporate Planning Division provides details for internal and external organizations for progress reviews & reporting.
  • There are 24 staff in the Division with various desciplines.

What We Do :

The Corporate Planning Division mainly in Preparation of Corporate Plan, Monthly Information (MI) Report, Annual action plan, NWSDB Key Performance Indicators (KPI), Statement of Corporate Intent (SCI) reports and annual reports to ministries, Cabinet, Treasury and Central Bank. In addition to that; the CP Division submits Annual Capital Budget to the Treasury, Ministry and Central Bank. Further the CP Division takes actions on replying Right to Information (RTI) requests, Yearly Tariff Formulation, Bi Annual analyzing and implementation of tariff requirement.

Key Functions :

  • Preparation of Corporate plan and overseeing corporate Plan actions for organization
  • Providing the Board with a concise update on the Corporate Plan’s goals and targets progress
  • Collect and share Management Information & manage key data in a database
  • Working on Annual Capital Budget submission to the treasury through ministry
  • Preparation and submission of the NWSDB Annual Report to the Parliament.
  • Participation of Meetings & Report pertinent information to internal and external stakeholders, including the Ministry of Water Supply, General Treasury, National Planning Department, National Budget Department, Public Enterprises Department, Project Monitoring Department, Central Bank, Department of Census & Statistics, etc.
  • Coordinating relevant section for preparation & Submission for approval of annual Capital Budget action plan & progress reporting.
  • Manage Right to Information (RTI) requests, Stakeholder Meeting Presentations on Behalf of Senior Management.
  • Yearly Tariff Formulation and Bi Annual implement of a tariff Requirements.
  • Submit Key Performance Indicators (KPI) and Statement Corporate Intent (SCI) monthly reports and annual reports revisions to other ministries, Cabinet, Treasury and Central Bank.

Project Activities :

  • Workshops for the preparation of the Business / Corporate Plan 2026-2030, with the participation of executive – level officials in NWSDB across the country. Draft report finalized.
  • Developed and overview of 2025 capital budget, ensuring effective implementation and tracking progress toward objectives.
  • Publish Monthly Management Information (MI) reports including quarterly reports. Presentation to the Board Members and monthly report to the Higher Management.
  • Publish Key Performance Indicators (KPI) Reports of NWSDB Quarterly basis.
  • Publish Performance Reports quarterly.
  • Collect annual productivity and bonus payment data.
  • Address Right to Information (RTI) requests following relevant procedures, appearing before Commissions for appeals / cases, ensuring compliance with the Act and maintaining transparency.
  • Quarterly publication of Pipe – borne and Safe Water Coverage reports.
  • Provide precise water and sanitation sector information to national / international organizations and stakeholders
  • Assisting to conduct Key Performance Indicators (KPI) awareness programs in Reginal Service Centers (RSCs) / Monitoring KPI
  • Key Performance Indicators (KPI) and Statement of Corporate Intent (SCI) monthly reports and annual reports revisions to other ministries, Cabinet, Treasury and Central Bank quarterly
  • NWSDB`s Annual and Activity plan Submission.
  • Preparation of monthly reports for progress on Financial and Physical Performance (Projects).
  • Capital Budget request.
  • Revision & Review of NWSDB Tariff Formula / Structure for Water / Water Reclamation
  • Involvement in Knowledge Strengthening Technical Assistance KSTA – ADB TA 6962 Strengthen the Institutional Capacity of NWSDB.
  • Finalizing and Submission Organizational Result Framework (ORF) / Ministerial Result Framework (MRF).
  • Assisting for preparation of Committee on Public Enterprises (COPE) Report
  • Preparation of Report for Annual Progress Review Meeting APRM (Yearly)

Media / Publications :

  • Workshops were held for the preparation of the Corporate Plan 2026-2030, with participation of executive-level officials in NWSDB across the country & draft report distributed along all sections.
  • Publish Monthly Management Information (MI) reports, including quarterly reports.
  • Published KPI Reports Quarterly basis.
  • Publish Performance Reports quarterly.
  • Quarterly publication of Pipe-borne and Safe Water Coverage reports.
  • Submitted Annual Report 2024 of the NWSDB for printing.
  • Started preparation of Annual Progress Review Report (APRR).

Organization Structure :

Corporate Planning Section
National Water Supply & Drainage Board
Head Office, Galle Road, Ratmalana

Tel: 011-2637180
Fax: 011-2605325
Email: dgmcpho@gmail.com
Deputy General Manager (Act)

Eng. D. A. Pragash


Tel: 011-2637180
Fax: 011-265325
Email: dgmcpho@gmail.com
Assistant General Manager

Eng. T. D. Pieris


Tel: 011-2637180
Fax: 011-265325
Email: dgmcpho@gmail.com