RTIA Annual Report E-Book

PROGRAMME 5: AARTO NATIONAL ROLLOUT

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

AARTO Readiness Reports developed

Number of AARTO Readiness reports developed

AARTO Readiness Assessment Report has been approved

Approved AARTO Readiness Assessment Report

AARTO National Rollout

New Target

New Target

New Target

None

None

N/a

3.1.1 Programme 1: AARTO Administration & Education • Provide the purpose of the programme: The programme exists to facilitate and ensure systems and processes for responsive AARTO administration, education and awareness interventions. • List the sub-programmes: 3.1.1 Number of AARTO Education and Awareness Social Media Campaigns Deployed 3.1.2 Number of AARTO Education and Awareness Mainstream Media Campaigns Deployed 3.1.3 Number of Stakeholder Groups trained on AARTO Legislation 3.1.4 Number of AARTO Branded Billboards placed on National Roads • List the purpose and description of the sub programmes Number of AARTO Education and Awareness Social Media Campaigns Deployed

The performance output indicator relates to the deployment of 270 AARTO Social Media education and awareness campaign messages posted through social media platforms (Instagram, Twitter & Facebook) to heighten AARTO awareness and encourage voluntary compliance. A campaign is defined by the number of social media engagements / posts / activities designed to communicate one message. Depending on the level of importance, a campaign can be repeated in a different quarter. The Agency planned to implement 270 AARTO Education and Awareness Social Media Campaigns and managed to deploy 665 campaign messages. The total number of campaigns deployed exceeded the set target by 395 campaigns. Number of Mainstream AARTO Education and Awareness Campaign Activations Deployed The mainstream media campaigns relate to education and awareness campaign activations conducted through community activations or print media platforms or radio stations to heighten AARTO awareness and encourage voluntary compliance. A target of 120 AARTO Education and Awareness Mainstream media campaigns and public/community campaigns were set to be conducted through face-to-face or online or print media platforms or radio stations (commercial/national / community) or electronic

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Road Traffic Infringement Agency • Annual Report 2023/24