RTIA Annual Report E-Book

PROGRAMME 4: GOVERNANCE AND SUSTAINABILITY

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

% decrease in the number of negative audit findings not achieved, however, audit outcome improved from a disclaimer to a qualification Audited Actual Performance 2021/22 100% of responses to parliamentary questions were done within the stipulated timelines 95% Resolution of reported incidents of Corruption/ Disciplinary processes underway for the pending cases

84% implementation of an audit action plan based on the 2021/22 AGSA report No Clean Audit Audited Actual Achievement 2022/23 100% of responses to parliamentary questions were done within the stipulated timelines 95% Resolution of reported incidents of Corruption within 180 days

Planned Actual Target 2023/24

Actual Achievement 2023/24

Output Indicator

Reasons for Deviations

Outcome Output

91% Implementation of Audit Action Plan based on the 2022/23 AGSA report

100% Implementation of Audit Action Plan based on the 2022/23 AGSA report

-9% implementatio n of an audit action plan based on

100% of AG recommenda ti ons Implemented

% Implementation of Audit Action Plan

The allocation of the budget and the procurement process was delayed

N/A

None

the 2022/23 AGSA report

Improved governance and strengthened control environment

100% of Parliamentary questions responded to within stipulated timeframes

100% of Parliamentary questions were responded to within stipulated timeframes

Adequate & timeous of responses to Parliamentary Questions

100% Responses to Parliamentary questions within the stipulated timeframes

N/A

None

None

N/a

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

% resolution (Investigation Stage) of reported incidents of corruption

There were no incidents of Corruption within 90 days reported

Resolution of reported incidents of corruption

N/A

None

None

N/a

Internal Audit completed its investigations of two cases of alleged corruption.

Improved governance and strengthened control environment

Functional social and ethics structures

3 SET Strategy Initiatives implemented: CSI Strategy, Ethics Survey, and Public Relations Strategy

Number of SET Strategy Initiatives implemented

Operations of Social and Ethics Committees monitored

12 Social & Ethics Champions Trained and appointed

3 Initiatives of SET Strategy implemented

N/A

None

None

N/a

SET Strategy Implemented

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Road Traffic Infringement Agency • Annual Report 2023/24