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

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

1 instance of Wasteful and Fruitless Expenditure

100% reduction of cases of wasteful & fruitless expenditure attained

100% reduction of cases of wasteful & fruitless expenditure

Elimination of wasteful and fruitless expenditure

% reduction of wasteful & fruitless expenditure

100% reduction of Fruitless and Wasteful Expenditure

N/A

None

None

N/a

incurred for the reporting period

Improved governance and strengthened control environment

Zero instances of irregular expenditure were identified for the reporting period

100% reduction of cases of irregular expenditure attained

95% cases of Irregular Expenditure reduced

‘Reduction of irregular expenditure

% reduction of cases of irregular expenditure

95% reduction of cases of irregular expenditure

N/A

None

None

N/a

Cashflow constraints as a result of the low collection of infringement fees experienced.

Compliance to the 30-day payment requirement

Compliance to 30-days payment of valid invoices

Less than 30 days turnaround time achieved

Payment of supplier turnaround time

100% of valid invoices paid within 30 days

Less than 30- days turnaround time achieved

30 Days payment turnaround time not achieved

30-days payment turnaround time.

N/A

None

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Road Traffic Infringement Agency • Annual Report 2023/24