Cross-Border Road Transport Agency

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

9. 7 Financial sustainability Budget 2006/07 without Government Grant

10. 8 Financial sustainability Statistics

11. 9 Financial sustainability Cash Flow 06/07

12. 10 • Way Forward

13. 11 Thank you Questions !