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Cross-Border Road Transport Agency

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1. Cross-Border Road Transport Agency. Budget presentation 16 March 2006 SINETHEMBA MNGQIBISA. 2. Outline of presentation Mandate Status quo report Service delivery strategy Financial sustainability Budget 2006/07 Way Forward. 3. Mandate.

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Presentation Transcript
slide1

1

Cross-Border Road Transport Agency

Budget presentation16 March 2006 SINETHEMBA MNGQIBISA

slide2

2

  • Outline of presentation
  • Mandate
  • Status quo report
  • Service delivery strategy
  • Financial sustainability
  • Budget 2006/07
  • Way Forward
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Mandate

* To improve the flow of road and freight and passenger transport in the region.

* To liberalise market access and to introduce regulated competition in respect of cross-border road transport industry.

* To reduce operational constraints for the cross-border road transport industry.

* To enforce the law in cross-border road transport industry in terms of safety, security, reliability and quality.

* Provision of training and development of SMME’s in the cross-border road transport industry.

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Status Quo

  • Strategic direction of the organisation not aligned to mandate
    • Provincial co-operation on issuing of permits
    • Interpretation of law of jurisdiction between provinces and CBRTA
  • Organisational structure not aligned to mandate
    • Human resource capacity limited
      • Board and CEO
      • Management
    • Revenue less than expenses
    • Manual Support Systems and processes
    • Lack of financial reporting to parliament
      • Annual report non-compliance
service delivery strategy
Continuous improvement of our safety and economic regulatory environment in the region

Become a performance based service provider

Maintain long term financial sustainability

Improve internal controls

Improve facilitation and co-operation between provinces, region and other agencies

Anti-corruption strategy

Implement a Human resource strategy

(reduce percentage personnel/income ratio)

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Service delivery strategy
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6

Financial sustainability

Budget 2006/07 with Government Grant

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Financial sustainability

Budget 2006/07 without Government Grant

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Financial sustainability

Statistics

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Financial sustainability

Cash Flow 06/07

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  • Way Forward
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Thank you

Questions !

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