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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.

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Cross-Border Road Transport Agency

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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 !

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