RTIA Annual Report E-Book

Material Misstatements 9. I identified material misstatements in the annual performance report submitted for auditing. These material misstatements were in the reported performance information for AARTO Administration and Education, and AARTO Information and Analytics. Management subsequently corrected all the misstatements, and I did not include any material findings in this report.

5. I performed the procedures for the purpose of reporting material findings only; and not to express an assurance opinion or conclusion. 6. I did not identify any material findings on the reported performance information for the programmes Adjudication and AARTO support and AARTO National Rollout programme. Other Matters 7. I draw attention to the matters below. Achievement Of Planned Targets 8. The tables that follow provide information on the achievement of planned targets and lists the key service delivery indicators that were not achieved as reported in the annual performance report. The reasons for any under achievement of targets taken to improve performance are included in the annual performance report on pages [35 to 40]. AARTO Administration and Education

2.

OVERVIEW OF PERFORMANCE

2.1. Service Delivery Environment

The AARTO Readiness Assessment Report has been completed with all the relevant stakeholders featured in the AARTO Master Implementation Plan which highlights that successful national rollout must be preceded by the publication of the proclamation of the AARTO Amendment Act and the gazetting of the AARTO Regulations. The readiness assessment report supports the envisaged AARTO Rollout date in the 2024/25 financial year where all the legislative processes would have been complied with. The preparations for the AARTO National Rollout project follows a successful Constitutional Court judgement handed down in favour of the RTIA on the 12th July 2023 in a matter which declared the AARTO Act invalid and unconstitutional by the North Gauteng High Court. Prior to the announcement of the Constitutional Court judgement, all performance indicators which were impacted by the North Gauteng High Court judgement had to be put in abeyance to avoid possible violation of the judicial processes that obviously took toll on the plans to bring in place a much quicker implementation date.

Targets achieved: 75% Budget spent: 40%

Key service delivery indicator not chieved Number of AARTO branded billboards placed on national roads

Planned target

Reported achievement

4

0

AARTO Information and Analytics

Targets achieved: 67% Budget spent 41%

Key service delivery indicator not chieved Planned target

Reported achievement

Big data strategy approved

1

0

29

Road Traffic Infringement Agency • Annual Report 2023/24