RTIA Annual Report E-Book

3. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION

The RTIA annual performance has seen a tremendous improvement during the year under review mainly as a result of solid board guidance and management strategic approaches employed across the Agency. The approved APP had a total of 17 annual targets out of which 13 were achieved and 4 were not achieved. The total aggregate percentage of the annual performance is sitting at 76% in comparison to the 50% annual performance output based on a total of 12 annual targets wherein 6 targets were achieved and the other 6 were not achieved. A summary of achievements for all main programmes is provided in the table below:

Programme Summary of Performance for Main Programme Annual Targets Sub- Programmes Main programme Annual targets

Year to Date Performance Status

665 AARTO Education and awareness Social Media Campaign messages deployed, was Captured. 467 Mainstream AARTO Education and Awareness Campaign Activations Deployed. 8 Stakeholders Groups trained on AARTO Legislation 0 AARTO Branded Billboards placed on National Roads 100% of received representations adjudicated within 21 days of the date of capture Revised Adjudications Framework Approved 51% of the ICT Strategy Initiatives implemented 3 Research Reports were produced and approved: -The AARTO Revenue Sharing Model - Research Study Report on the Point Demerit System and the AARTO Rehabilitation Programme

1

1.1

270 AARTO Education and Awareness Social Media Campaigns deployed

Achieved

1.2

120 Mainstream AARTO Education and Awareness Campaign activations deployed

Achieved

1.3

8 Stakeholders Groups trained on AARTO Legislation

Achieved

1.4

4 AARTO Branded Billboards placed on national Roads

Not Achieved

2

2.1

100% of received representations adjudicated within 21 days of the date of capture

Achieved

2.2

Revised Adjudications Framework Approved

Achieved

3

3.1

50% of the ICT Strategy initiatives implemented

Achieved

3.2

2 Research Reports approved

Achieved

Big data strategy not finalised

3.3

Approved Big Data Strategy

Not Achieved

33

Road Traffic Infringement Agency • Annual Report 2023/24