RTIA Annual Report E-Book

PROGRAMME 1: AARTO ADMINISTRATION AND EDUCATION

Deviation From The Planned Target To The Actual Achievement 2023/24

Reasons for revisions to the Output/Output Indicators/ Annual Targets

Audited Actual Performance 2020/21

Audited Actual Performance 2021/22

Audited Actual Achievement 2022/23

Planned Actual Target 2023/24

Actual Achievement 2023/24

Output Indicator

Reasons for Deviations

Outcome Output

Cultivate good

Number of Stakeholder Groups trained on AARTO Legislation

Stakeholder Groups trained on AARTO Legislation

8 stakeholders Groups trained on AARTO Legislation

8 Stakeholders Groups were trained on AARTO Legislation

road user behaviour through educational programs

New Target

New Target

New Target

None

None

N/a

Cultivate good

4 AARTO Branded Billboards were not placed on National Roads

4 AARTO Branded Billboards were not placed on National Roads

Number of AARTO Branded Billboards placed on National Roads

4 AARTO Branded Billboards placed on National Roads

Digital Branded

AARTO Advertised on National Roads

road user behaviour through educational programs

Billboards did not satisfy the requirements outlined in the TID.

New Target

New Target

New Target

None

PROGRAMME 2: ADJUDICATION AND AARTO SUPPORT

Deviation From The Planned Target To The Actual Achievement 2023/24

Reasons for revisions to the Output/Output Indicators/ Annual Targets

Audited Actual Performance 2020/21

Audited Actual Performance 2021/22

38.82% of Pepresentations adjudicated within 21 days of the date of receipt Audited Actual Achievement 2022/23

Planned Actual Target 2023/24

Actual Achievement 2023/24

Output Indicator

Reasons for Deviations

Outcome Output

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

100% of received presentations adjudicated within 21 days of the date of capture Revised Adjudications Framework has been approved by Board

% of presentations adjudicated within 21 days of date of capture

Improved & Efficient AARTO system & processes

N/A

N/A

None

None

N/a

Efficient and Fair Adjudication Processes

Revised Adjudications Framework Approved by Board

Revised Adjudications Framework Approved

Approved Adjudications Framework

New Target

New Target

New Target

None

None

N/a

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Road Traffic Infringement Agency • Annual Report 2023/24