1 / 13

Cross-Border Road Transport Agency

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.

hu-alvarado
Download Presentation

Cross-Border Road Transport Agency

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. 1 Cross-Border Road Transport Agency Budget presentation16 March 2006 SINETHEMBA MNGQIBISA

  2. 2 • Outline of presentation • Mandate • Status quo report • Service delivery strategy • Financial sustainability • Budget 2006/07 • Way Forward

  3. 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. 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

  5. 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. 6 Financial sustainability Budget 2006/07 with Government Grant

  7. 7 Financial sustainability Budget 2006/07 without Government Grant

  8. 8 Financial sustainability Statistics

  9. 9 Financial sustainability Cash Flow 06/07

  10. 10 • Way Forward

  11. 11 Thank you Questions !

More Related