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Annual Financial Statements 2003
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HIV/AIDS
 
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Number of encounters/month at AngloGold VCT centres in 2003
 
Cumulative number of Wellness patients enrolled at Wellness Clinics 1999 ? 2003
 
 
Milestones - 2003
Based on best available information, including surveys, antenatal data, and extrapolation from comparable reference groups, AngloGold estimated a 2003 HIV prevalence rate of 29.95% amongst its South African workforce. In 2002, this was estimated to be 29.19%.
Education and training programmes continued, using a range of media particularly the company?s induction programme, focused management training, and peer educators.
AHS clinics continue to treat and monitor STI cases. In 2003, 5,498 cases amongst both employees and contractors were treated1, a decrease of 10% from the number recorded in 2002 (6,097) with much the same population size (STI rates can be used as a proxy measure for unprotected sex).
Progress continued to be made with the implementation of the VCT and Wellness programmes, although the stigma associated with HIV/AIDS continues to hamper these efforts.
 
3,269 VCT counselling sessions were conducted by AngloGold during 2003, almost double the 1,697 that had been recorded in 20026.
2,903 employees registered with the AngloGold Wellness programme during 2003.
The full-scale rollout of ART began in 2003. Some 534 employees started on the treatment by the end of December 2003, since the start of the pilot phase in November 2002. This equates to 18% of estimated eligible employees.
In 2003 the financial impact of HIV/AIDS on AngloGold was estimated to be 1.9% of payroll, that is R71.9 million. In 2002, it was estimated to be 1.8% (R62.5 million). This includes increased benefit payments, training and recruitment costs due to increased staff turnover, costs of additional health care utilisation and absenteeism related to HIV/AIDS. It does not include diminishing productivity whilst at work, nor the increasing costs of maintaining productive output, which at this stage cannot be measured.
The average cost of providing ART in the West Rand Region, based on costs as at October 2003, was R1,461 per patient month on treatment.  R1,101 related to variable costs for patient-contact staff time, drugs (including their distribution and handling fees), laboratory tests, and other medical supplies.
Implementation in the southern African region of an internal auditing process based on a comprehensive risk assessment, which in 2003 focused on the health service?s wellness programme and in 2004 will include workplace programmes.
 
1 Excluding STIs treated at ERGO but including employees of client companies and contractors other than AngloGold that pay a fee to AHS for a range of health care services.
6 2002 VCT statistics do not include VCT visits at ERGO which had only a small service with low volumes at that stage.
 
 
Business principle:
  AngloGold as an employer
Key HIV/AIDS indicators
Milestones - 2003
Policy and agreements
Review of 2003
  Governance and structure
  Statistics based on best available information
  The AngloGold programme
Reporting in line
with GRI
Objectives for 2004
Case studies
  South Africa
  East and West Africa
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