RTIA Annual Report E-Book

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

Year to Date Performance Status

91% Implementation of Audit Action Plan based on the 2022/23 AGSA report 100% responses to Parliamentary Questions within the stipulated timelines. 3 SET Strategy Initiatives implemented: CSI Strategy, Ethics Survey, and Public Relations There were no reported incidents of Corruption within 90 days. 100% reduction of cases of wasteful & fruitless expenditure attained 100% reduction of cases of irregular expenditure attained Less than 30- days turnaround time achieved AARTO Readiness Assessment Report has been approved

Approved Big Data Strategy100% Implementation of Audit Action Plan based on the 2022/23 AGSA report

4

4.1

Not Achieved

4.2

100% responses to parliamentary questions

Achieved

4.3

3 Initiatives of the SET Strategy implemented

Achieved

4.4

95% Resolution(Investigation Stage) of reported incidents of Corruption within 90 days

Achieved

4.5

100% reduction of cases of wasteful & fruitless expenditure

Achieved

4.6

95% reduction of cases of irregular expenditure

Achieved

4.7

30-days payment turnaround time.

Not Achieved

5

5.1

Approved AARTO Readiness Assessment Report

Achieved

Table 4: Summary of Strategic Objectives Achievements

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Road Traffic Infringement Agency • Annual Report 2023/24