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Portfolio Committee on Transport

Explore the achievements and performance highlights of the Department of Transport in the 2012/13 fiscal year, including outcomes, strategic initiatives, and key projects.

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Portfolio Committee on Transport

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  1. Portfolio Committee on Transport Department of Transport Annual Report 2012/13 Date: 9 October 2013 1

  2. Contents Section 1: Programme Performance Report for 2012/13 Section 2: Audit Outcomes for 2012/13 Section 3: Highlights of 2012/13 Financial Statements Section 4: Human Resource Management & Development 2

  3. Programme performance for 2012/13 Contents: • DoT Outcomes • Highlights of the performance of the department • Detailed Performance in 2012/13: • Per outcome • Per programme 3

  4. DoT Outcomes 4

  5. Highlights of the Performance of the Department in 2012/13 • The NATMAP Synopsis Report was developed and presented to Cabinet for approval • Successful refurbishment and upgrade of Mthatha runway. • The Draft Road Safety Strategy has been completed • The Road Asset Management Policy has been developed. This will improve in quantifying & analyzing the requirements of the road networks in South Africa • Funding was made available to 21 Rural District Municipalities to establish Road Asset Management Systems for standardized collection of road inventory data, including condition assessment and traffic data 5

  6. Highlights of the Performance of the Department in 2012/13 (Continued) • The draft Road Accident Benefit Scheme policy has been finalized following consideration of public comments, and the legislative drafters for the no-fault policy/Road Accident Benefit Scheme have been appointed • Cabinet approved Feasibility study on the PRASA Rolling Stock Renewal Programme • Gibela Rail Transport Consortium was announced as the preferred bidder for the design, manufacture & supply of the PRASA new rolling stock fleet ( 5 December 2012) • Draft Green Paper on Rail Policy 6

  7. Highlights of the Performance of the Department in 2012/13 (Continued) • South Africa passed the Aviation Security Audit conducted by the United States of America (FAA) • The development of the National Airports Development Plan is progressing as planned, Provinces & other Stakeholders have been successfully consulted • DoT hosted the International Civil Aviation Day on 7 December 2012, which gave the youth from Rural Areas exposure on career opportunities in civil aviation. • Two conventions on prevention of pollution by ships (MARPOL Annex iv & vi) have been approved for ratification by Cabinet • The Inland Waterways Strategy has been introduced to the Small Vessels Committee of stakeholders for adoption 7

  8. Highlights of the Performance of the Department in 2012/13 (Continued) • Successful progress was made to reduce SELI1 wreck in Blouberg Strand at no cost to the DoT • Ports of KZN & the Eastern Cape have been successfully audited for security as per ISPS code • The Diplomatic Conference on the Torrelimonos Convention was successfully held in Cape Town in October 2012. This Conventions seeks to protect the lives of seafarers on fishing vessels, & reduce the number of incidents & fatalities as sea • The World Maritime Day was successfully hosted in the Eastern Cape, exposing the youth to career opportunities in the Maritime sector 8

  9. Highlights of the Performance of the Department in 2012/13 (Continued) • The development of integrated public transport systems, including the bus rapid transit networks and taxi empowerment continued • 6457 taxis were scrapped, in the taxi recapitalization project • The Public Transport conflict resolution strategy has been developed 9

  10. Highlights of the Performance of the Department in 2012/13 (Continued) • 4 Pieces of legislation that were tabled in Parliament: • Road Accident Fund (Transitional Provisions) Act,2012(Act No.15of 2012 • South African Maritime & Aeronautical Search & Rescue Amendment Bill • Transport Laws & Related Matters Amendment Bill • Merchant Shipping Safe Containers Act 2011(Act No.10 of 2011) 10

  11. Detailed Performance in 2012/13 - Per programme 11

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  45. Audit Outcomes for 2012/13 • Contents: • Drivers of Internal Control • Emphasis of matter • Report on other Legal and Regulatory Requirements • Human Resource management and compensation • Other Findings • Expenditure management • Internal control - Leadership • Other Reports • Details of Irregular Expenditure 45

  46. Drivers of Internal Control 46

  47. Drivers of Internal Control (Continued) 47

  48. Drivers of Internal Control (Continued) 48

  49. Audit Report 49

  50. Audit Report (Continued) 50

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