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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Cross-Border Road Transport Agency

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Cross border road transport agency

1

Cross-Border Road Transport Agency

Budget presentation16 March 2006 SINETHEMBA MNGQIBISA


Cross border road transport agency

2

  • Outline of presentation

  • Mandate

  • Status quo report

  • Service delivery strategy

  • Financial sustainability

  • Budget 2006/07

  • Way Forward


Cross border road transport agency

3

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.


Cross border road transport agency

4

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)

5

Service delivery strategy


Cross border road transport agency

6

Financial sustainability

Budget 2006/07 with Government Grant


Cross border road transport agency

7

Financial sustainability

Budget 2006/07 without Government Grant


Cross border road transport agency

8

Financial sustainability

Statistics


Cross border road transport agency

9

Financial sustainability

Cash Flow 06/07


Cross border road transport agency

10

  • Way Forward


Cross border road transport agency

11

Thank you

Questions !


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