RTIA Annual Report E-Book

3.2.5 Programme 5: AARTO National Rollout • Provide the purpose of the programme: The programme exists to position the RTIA to address seamless and coordinated implementation of AARTO by all key stakeholders countrywide. The Strategy Division are actors in the programme. List the sub-programmes: Number of AARTO Readiness Reports Developed List the purpose and description of the sub programmes The purpose of this programme is to outline the readiness assessment criteria and provide an update to management, Technical Committee and the RTIA Board on the state of readiness of issuing authorities

within the 69, inclusive of Tshwane and Johannesburg and the 144 local and metropolitan municipal areas throughout the country that have been identified for Phase 2 and 3 respectively of the AARTO Roll-Out as announced by the Minister. Strategy To Overcome Areas Of Underperformance

No underperformance was reported during the year under review.

Changes to planned targets None Linking performance with budgets

Expenditure Items Programme 5

2023/2024

2022/2023

Actual Expenditure

(Over)/Under Expenditure

Actual Expenditure

(Over)/Under Expenditure

Budget

Budget

R’000 17 331 144 351 161 682

R’000 10 316 6 117 16 433

R’000 8 275

R’000

R’000

R’000

Personnel Operating expenses Total

138 234 146 509

46

Road Traffic Infringement Agency • Annual Report 2023/24