ROAD TRAFFIC MANAGEMENT CORPORATION BRIEF TO PORTFOLIO COMMITTEE ON TRANSPORT 17 MAY 2005.
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Transcript of ROAD TRAFFIC MANAGEMENT CORPORATION BRIEF TO PORTFOLIO COMMITTEE ON TRANSPORT 17 MAY 2005.
Introduction and Background
Decision by Shareholders Committee (SC) to operationalize the RTMC: November 2004
Decision by SC to create & transfer functions to RTMC in an incremental approach : February 2005
Minister mandated to facilitate the operationalization of RTMC: February 2005
Mission of RTMC
Mission
To provide for cooperative and coordinated strategic planning, regulation, facilitation and law enforcement in respect of road traffic matters by all spheres of government.
Strategic Objectives
• To establish the Road Traffic Management Corporation as a partnership between national, provincial and local spheres of government;
• To enhance quality of road traffic service provision and to ensure safety, security, order, discipline and mobility on the roads;
• To phase out, where appropriate public funding and phase in private sector investment in road traffic on a competitive basis;
Strategic Objectives (cont)
• To introduce commercial management principles to inform and guide road traffic governance and decision-making in the interest of enhanced service provision;
• To optimize the utilization of public funds;• To regulate, strengthen and monitor
intergovernmental contact and co-operation in road traffic matters
Strategic Objectives (cont)
• To improve the exchange and dissemination of information on road traffic matters;
• To stimulate research in road traffic matters and effectively utilize the resources of existing institutes and research bodies;
• To develop human resources in the public and private sectors that are involved in road traffic
The objectives of the implementation of a RTMC
Efficient and optimal use of the tax payer's money Lawfulness on the roads Reduction in fatalities High levels of customer service Accurate data on accidents, drivers and vehicles Financial sustainability Uniform standards and operations throughout SA Standardised procedures Sufficient control of critical functions Professionalism of operations.
Training of Traffic PersonnelRoad Traffic InformationAccident Investigations & Recording
thereofMarketing & EducationInfrastructure Safety Audits
Functions Created and Transferred
Authorities and other Stake Holders involved
Department of TransportProvincial Departments of TransportLocal AuthoritiesSAPSDepartment of Justice,DPP’s and
MagistratesDepartment of EducationDepartment of HealthRAF
RTMC STRUCTURE (interim)
A U D IT S C O M M IT T E E
C O R P O R A T E S U P P O RTS E R V IC E S
C H IE F F IN A N C IA LO F F IC E R
IN F O R M A T IO NS Y S T E M S
E D U C A T IO NA N D M A R K E T IN G
E N F O R C E M E N TC O O R D IN A T IO N
R E S E A R C H &D E V E L O P M E N T
C H IE F E X E C U T IV E O FF IC E R
B O A R D
S H A R E H O L D E R S C O M M IT T E E
BUSINESS PLAN & BUDGET
Setting up of the RTMCCorporate Support ServiceChief Financial OfficerInformation SystemsRoad Traffic Marketing & EducationEnforcement CoordinationResearch & Development
Setting up of the RTMC
Item Budget
Moving to new Offices R 100,000
Setting up of Offices R1,800,000
Acquisition of furniture and other equipment
R1,300,000
Setting up IT systems R3,700,000
Financial Modeling & Management
R5,000,000
Salaries and operations costs R34,843,000
Total Budget R46,743,000
Corporate Support Services
Finalization of RTMC Board
Develop a final Structure for RTMC
Provide legal support services
Total Budget: R2,2m
Chief Financial Officer
Develop financial model for RTMCProvide internal financial control serviceProvide financial administrative serviceProvide supply chain management serviceControl corporate assetsPrepare annual financial report
Total Budget: R1m
Information Systems
Manage the NaTIS/eNaTIS contractManage the Credit Card Format Driving Licence
ContractOperate the Fatal Accident Information CentreDevelop and operate the Accident BureauOperate the Traffic Call Centre
Total Budget: R82,800,000
Road Traffic Marketing & Education
Manage road traffic marketing programmes and projects
Manage school, community and adult road safety education projects
Total Budget: R 30,477,000
Enforcement Coordination
Set standards and monitor compliance of traffic training institutions
Develop and monitor training programmes for traffic officials and instructors
Funds for committed project/s from previous year : Academy & Qualifications
Manage implementation and monitor the patrol car project : Current Vehicles
Develop and finalise a Road Traffic Law Enforcement Code
Total Budget: R22.480
Research & Development
Undertake special investigations into major fatal road accidents
Manage the road traffic offence survey projectArrange road safety audits on the most
hazardous sections of roadsManage the development of a National Traffic
and Transport Charge BookManage the development of Project e-Force
Research & Development (cont)
Manage the development of an Information Analysis and Reporting System
Manage the development of a Road Reference System and Information GIS
Total Budget: R10,500,000
SUMMARY OF BUDGET
Setting up cost of RTMC R11.900 m
Corporate Support Services R2.2 m
Chief Financial Officer R1 m
Information Systems R82.8 m
Road Traffic Marketing and Education
R30.477 m
Enforcement Coordination R22.480 m
Research &Development R10.5
Total Budget R149,457 m