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NCOP PRESENTATION BY GEORGE MABUZA, CHIEF OPERATIONS OFFICER 18 JUNE 2008. OUR MANDATE TO REGULATE, FACILITATE, LAW ENFORCEMENT AND PROVIDING ADVICE TO THE MINISTER IN RESPECT OF CROSS-BORDER ROAD TRANSPORT BY THE PUBLIC AND PRIVATE SECTORS. REGULATORY 59 905 PERMITS UP 4,2% FROM
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NCOP PRESENTATION BY GEORGE MABUZA, CHIEF OPERATIONS OFFICER 18 JUNE 2008
OUR MANDATETO REGULATE, FACILITATE, LAW ENFORCEMENT AND PROVIDING ADVICE TO THE MINISTER IN RESPECT OF CROSS-BORDER ROAD TRANSPORT BY THE PUBLIC AND PRIVATE SECTORS REGULATORY 59 905 PERMITS UP 4,2% FROM PREVIOUS YEAR FACILITATION BCOCC SADC SACU JC JRMG RMG LAW ENFORCEMENT 72 283 INSPECTIONS 5 555 PROSECUTIONS 80 652 INSPECTIONS 5 015 PROSECUTIONS 10,77% UP FROM PREVIOUS YEAR (PROSECUTIONS) ADVICE AMENDMENT OF THE ACT MORATORIUM ON LESOTHO
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors TURN AROUND STRATEGY • Turn around from mere existence to a sustaining entity which is self-funding • Board commitment: To be among top three of DOT Agencies • Set up Board Committees to support the turn around strategy • Employee buy-in and commitment
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors BOARD COMMITTEES • Audit and Risk • Finance and Procurement • HR and Remuneration • Operations • Regulatory Committee
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors HUMAN RESOURCES • EMPLOYMENT EQUITY • MANAGEMENT
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors HUMAN RESOURCES (cont’d) • TRAINING - Law Enforcement (Inspectors) - Human Resources (Officers) - Finance (Officers) - Administrative (Clerks & Officers) - Management Programmes • EMPLOYEE WELLNESS • HIV/AIDS • Personal Finance • Study Assistance
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors INCREASING REVENUE • Conversion of permits to 12-month duration • Restructure the permit fees • Intensify Law Enforcement Operations • Facilitation to closely monitor operator behaviour
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors FINANCIAL OVERVIEW
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors REPORT OF THE A-G • Basis for qualified report • The Board Appointment • Permit Income • Debtors
To regulate, facilitate, law enforcement and providing advice to the Minister in respect of cross-border road transport by the public and private sectors REPORT OF THE A-G • Emphasis on matters • Completeness of income. (Money in courts) • Journal entries. (C-BRTS and Pastel) • Going concern