ECONOMIC SERVICES & INFRASTRUCTURE DEVELOPMENT
BOOKMARKS
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets Total Assets Current Liabilities
2019/20
2018/19
2017/18
Disclaimer
Clean Audit
Financially Unqualified
R’000
R’000
R’000
141 437
94 129
223 873
3 371
3 226
4 834
144 808
97 355
228 708
107 029
68 853
131 853
-
-
-
Non-Current Liabilities Total Liabilities
107 029
68 853
131 853
37 779
28 502
98 854
280 089
178 757
192 399
272 319
167 035
174 703
7 770
11 722
17 696
Total Expenditure
(270 812)
(199 160)
(222 707)
Employee Costs
(128 729)
(81 707)
(82 216)
9 277
(20 403)
(30 308)
Total Net Assets
FINANCIAL INFORMATION*
2019/20
2018/19
2017/18
Operating Activities
32 426
(120 196)
(42 221)
Investing Activities
(3 446)
(1 732)
(1 870)
39 938
10 959
132 887
CASH FLOW
Cash & Equivalents – Year End
UIFW EXPENDITURE**
-
-
454
2019/20
2018/19
2017/18
Posts Approved
n/a
n/a
105
Posts Filled
118
121
104
2019/20
2018/19
2017/18
Clean Audit
Financially Unqualified
HUMAN RESOURCES
FINANCIAL PERFORMANCE Total Revenue Exchange Transactions Non-Exchange Transactions
Surplus/(Deficit) for Year
ROAD TRAFFIC MANAGEMENT CORPORATION (RTMC) CONTACT DETAILS PHYSICAL: Eco Origin Office Park, Block F, 349 Witch-Hazel Street, Highveld Ext 79, 0157 Centurion, Gauteng
POSTAL: Private Bag X147, Pretoria, 0001 TEL: 012 999 5200 WEB: www.rtmc.co.za EMAIL: Info@rtmc.co.za
OVERVIEW The Road Traffic Management Corporation (RTMC) was established as a partnership between the national, provincial and local spheres of government to: enhance the overall quality of road traffic services provision and, in particular, ensure safety, security, order, discipline and mobility on the roads; protect road infrastructure and the environment through the adoption and implementation of innovative technology; phase out, where appropriate, public funding and phase in private sector investment in road traffic matters on a competitive basis; introduce commercial management principles to inform and guide road traffic governance and decision-making in the interest of enhanced service provision; optimise the utilisation of public funds; regulate, strengthen and monitor intergovernmental contact and cooperation in road traffic matters; improve the exchange and dissemination of information on road traffic matters; stimulate research in road traffic matters and effectively utilise the resources of existing institutes and research bodies; and develop human resources in the public and private sectors that are involved in road traffic matters.
OFFICE BEARERS Chairperson: Mr Zola Majavu Board Members: Mr Thulani Kgomo, Adv Johannes Makgatho, Ms Pinkie Manqele, Ms Thembeka Mdlulwa, Prof Maredi Mphahlele, Ms Sigidikazi Petse (Company Secretary), Ms Thandi Thankge, Dr Eddie Thebe Chief Executive Officer: Adv Makhosini Msibi Chief Financial Officer: Ms Liana Moolman (Executive Manager: Financial Services) Senior Management: Ms Dphline Ewertse (General Manager: Internal Audit), Ms Motselitsi Juma (General Manager: Programme Management Office), Mr Kevin Kara-Vala (Executive Manager: Road Traffic Information and Technology), Mr Kagiso Kgosiemang (General Manager: Organisational Risk), Ms Ntombizodwa Mobeng (Executive Manager: Corporate Services), Ms Refilwe Mongale (General Manager: Oganisational Strategy Management), Dr Hlengani Moyana (Executive Manager: Road Traffic Training Academy), Mr Thabiso Ndebele (Executive Manager: Road Safety and Stakeholder Relations Management), Ms Sigidikazi Petse (Company Secretary), Mr Stephen Podile (Executive Manager: Law Enforcement) Communications Officers: Mr Simon Zwane (Chief Communication Officer)
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities
Financially Unqualified
R’000
R’000
R’000
409 778
275 929
117 974 513 697
606 755
491 161
1 016 533
767 090
631 671
116 579
117 945
147 380
575
545
1 134
117 154
118 041
148 514
899 379
649 050
483 157
1 388 867
1 195 907
835 252
27 621
26 199
18 584
1 361 246
1 169 708
816 668
Total Expenditure
(1 126 949)
(1 008 746)
(1 078 771)
Employee Costs
(605 945)
(535 598)
(456 756)
261 919
187 161
(243 519)
Total Liabilities Total Net Assets
FINANCIAL PERFORMANCE Total Revenue Exchange Transactions Non-Exchange Transactions
Surplus/(Deficit) for Year
CASH FLOW Operating Activities
303 903
163 455
(44 293)
Investing Activities
(180 356)
(48 367)
(58 986)
253 354
129 807
14 719
14
843
10 377
Cash & Equivalents – Year End
UIFW EXPENDITURE** HUMAN RESOURCES
2019/20
2018/19
2017/18
Posts Approved
902
902
838
Posts Filled
793
800
772
Refer to p9 for more information on sources, methodology and definitions. *Refer to nationalgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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