RTIA Annual Report E-Book

Contents PART A: GENERAL INFORMATION 5 1 . PUBLIC ENTITY’S GENERAL INFORMATION 8 2. LIST OF ABBREVIATIONS/ACRONYMS 10 3. FOREWORD BY THE CHAIRPERSON 12 4. REGISTRAR’S OVERVIEW 16 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY OF THE ANNUAL REPORT 18 6. STRATEGIC OVERVIEW 19 Contents

PART C: GOVERNANCE

73-89

PART D: HUMAN RESOURCE MANAGEMENT

91-95

PART E: FINANCIAL INFORMATION

97-175

PART F: PFMA COMPLIANCE REPORT

177-179

7. 8.

LEGISLATIVE AND OTHER MANDATES

21

ORGANISATIONAL STRUCTURE

25

PART B: PERFORMANCE INFORMATION

27

1.

AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES

28 29

2. 3.

OVERVIEW OF PERFORMANCE

INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION 33

3.1

ORIGINALLY TABLED APP

35 36 36 37 38 39

PROGRAMME 1: AARTO ADMINISTRATION & EDUCATION PROGRAMME 2: ADJUDICATION & AARTO SUPPORT PROGRAMME 3: AARTO INFORMATION & ANALYTICS PROGRAMME 4: GOVERNANCE & SUSTAINABILITY

PROGRAMME 5: AARTO NATIONAL ROLLOUT

6.

OVERVIEW OF THE ANNUAL ROAD TRAFFIC IN FRINGEMENT STATISTICAL PRESENTATION

47-71

4

Road Traffic Infringement Agency • Annual Report 2023/24