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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

1

Cross-Border Road Transport Agency

Budget presentation16 March 2006 SINETHEMBA MNGQIBISA


2

  • Outline of presentation

  • Mandate

  • Status quo report

  • Service delivery strategy

  • Financial sustainability

  • Budget 2006/07

  • Way Forward


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.


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


6 environment in the region

Financial sustainability

Budget 2006/07 with Government Grant


7 environment in the region

Financial sustainability

Budget 2006/07 without Government Grant


8 environment in the region

Financial sustainability

Statistics


9 environment in the region

Financial sustainability

Cash Flow 06/07


10 environment in the region

  • Way Forward


11 environment in the region

Thank you

Questions !


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