RTIA Annual Report E-Book

3.1 Originally Tabled APP

Outcome, Output, Output Indicators, Targets and Actual Achievements Table

Audited Actual Achievement 2022/23 Reasons for revisions to the Output/Output Indicators/ Annual Targets PROGRAMME 1: AARTO ADMINISTRATION AND EDUCATION Planned Actual Target 2023/24 Actual Achievement 2023/24 Deviation From The Planned Target To The Actual Achievement 2023/24 Reasons for Deviations

Audited Actual Performance 2020/21

Audited Actual Performance 2021/22

Output Indicator

Outcome Output

The Transport DM’s visit to the RTIA provided a good platform to profile his visit to meet Board and staff, as part of the Agency AARTO education effort. The positive ConCourt outcome has generated a lot of interest from stakeholders and mainstream media. More information sessions and media interviews were requested to explain the Court outcome. The lifting of the Enforcement Orders necessitated more communication with members of the public. More AARTO education and community awareness messages were posted as part of October Transport month. RTIA supported the launch and implementation of the festive season road safety programme as conducted by the Minister of Transport on 26 November 2023 – AARTO education and awareness messages were posted on social during the quarter. series of community education activations across the country through AARTO Public Awareness Ambassadors. The Agency also received added value media appearance by directly sourcing advertising space with public broadcaster. The Agency conducted a

Cultivate good

665 AARTO Education and awareness Social Media

263 AARTO Education and Awareness Social Media Campaigns deployed

270 AARTO Education and Awareness Social Media Campaigns deployed

665 AARTO Education and awareness Social Media

+395 AARTO Education and awareness Social Media

No of AARTO Education and Awareness Social Media Campaigns deployed

road user behaviour through educational programs

Social Media

N/A

None

Campaign Messages deployed.

Messages produced

Campaign Messages deployed.

Campaign Messages deployed

120 Mainstream AARTO Education and

+347 Mainstream AARTO Education and

Cultivate good

224 AARTO Education and

145 AARTO Education and Awareness Mainstream Media Campaigns deployed

467 Mainstream AARTO Education and

Number of Mainstream AARTO Education and

AARTO Education material developed and shared

39 AARTO Public Awareness campaigns deployed

Awareness Traditional Media Campaigns deployed

roaduser behavior through educational programs

Awareness Campaign activations deployed

Awareness Campaign Activations deployed.

None

Awareness Campaign activations deployed.

Awareness Campaign activations

35

Road Traffic Infringement Agency • Annual Report 2023/24