RTIA Annual Report E-Book

Changes to planned targets None Linking performance with budgets

Expenditure Items Programme 3

2023/2024

2022/2023

Actual Expenditure

(Over)/Under Expenditure

Actual Expenditure

(Over)/Under Expenditure

Budget

Budget

R’000 8 926

R’000 5 594

R’000 3 332

R’000 8 542

R’000 4 107

R’000 4 435

Personnel Operating expenses Total

8 926

5 594

3 332

8 542

4 107

4 435

3.2.4 Programme 4: Governance & Sustainability • Provide the purpose of the programme: The programme exists to provide strategic leadership and support to the RTIA for the successful implementation of its legislative mandate through the efficient and sustainable provision of resource solutions and services. The programme consists of the office of the Registrar, Financial Management, Corporate Services, ICT, Legal Services, Compliance, and Risk Management. List the sub-programmes: • % implementation of audit action plan based • 100% responses to parliamentary questions within stipulated timelines % resolution of reported incidents of corruption within 180 days • Number of SET strategy Initiatives implemented • % reduction of cases of Wasteful and Fruitless Expenditure • % reduction of cases of irregular expenditure • Payment of supplier turnaround time

List the purpose of the sub-programmes: •

% implementation of audit action plan based The RTIA to adhere and monitor the audit action plan and achieve clean audit opinion. 100% responses to parliamentary questions within stipulated timelines. The ability of the RTIA to formally respond to official parliamentary questions within the time stipulated in each question % resolution of reported incidents of corruption within 180 days The Agency is required to report on a Bi-annual basis on the status of each case of corruption reported in line with the RTIA Fraud prevention policy and fraud prevention plan. Number SET strategy initiatives implemented The following 3 SET Strategy Initiatives were implemented: CSI Strategy, Ethics Survey, and Public Relations Zero instances of Wasteful and Fruitless Expenditure incurred Entity to put internal control measures in place to maintain 0% wasteful and Fruitless expenditure.

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Road Traffic Infringement Agency • Annual Report 2023/24