RTIA Annual Report E-Book

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Zero instances of irregular expenditure incurred The RTIA to enhance application of internal control measures in order to reduce irregular expenditure by 100% during the year under review. 100% compliance to 30-day Payment turnaround time requirement The RTIA to comply with PFMA requirement to ensure

Service Providers are paid within 30 days from date of receipt of invoice.

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Strategy to overcome areas of underperformance The RTIA has put systems in place to enforce consistent application of policies and guidelines across all functional business units.

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Changes to planned targets None Linking performance with budgets

Expenditure Items Programme 4

2023/2024

2022/2023

Actual Expenditure

(Over)/Under Expenditure

Actual Expenditure

(Over)/Under Expenditure

Budget

Budget

R’000 89 915 43 232 133 147

R’000 72 668 42 063 114 731

R’000 17 247 1 169 18 416

R’000 119 370 156 244 275 614

R’000 65 223 49 192 114 415

R’000 47 209 3 579 50 788

Personnel Operating expenses Total

45

Road Traffic Infringement Agency • Annual Report 2023/24