Annual Report 2009(PDF) - Road Safety Authority
Annual Report 2009(PDF) - Road Safety Authority
Annual Report 2009(PDF) - Road Safety Authority
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CORPORATE SERVICES<br />
Information Communications<br />
Technology (ICT)<br />
During 2008, the Information Communications Technology<br />
section has been focusing on consolidating and improving<br />
on the existing service provided to RSA customers both<br />
inside and outside the organisation. Delivering technical<br />
solutions through effective review and analysis of existing<br />
processes has allowed the RSA to improve its service.<br />
Finance<br />
The main function of the Finance Division is to ensure that<br />
the <strong>Authority</strong> has strong financial administration in<br />
accordance with a strong internal control environment.<br />
The principal functions that the RSA Finance division<br />
performs are as follows:<br />
• Budgeting<br />
• Financial reporting<br />
• Management of audits – internal and external<br />
• General ledger maintenance<br />
• Payroll<br />
• Travel and subsistence<br />
• Payments<br />
• Purchasing<br />
• Cash and treasury management<br />
• Maintenance of internal financial controls<br />
• Income recognition of <strong>Authority</strong> income sources<br />
• Management of exchequer funding<br />
• Management of all tax compliance on behalf of the<br />
<strong>Authority</strong>.<br />
<strong>2009</strong> was a year of consolidation for the Finance Division of<br />
the <strong>Authority</strong> and the following are the highlights of the<br />
year:<br />
• Full implementation of the automated purchasing<br />
system in the <strong>Authority</strong>;<br />
• Continual refinement and updating of all internal<br />
financial controls;<br />
• Completion of the Internal Audit Programme for <strong>2009</strong>;<br />
• Completion of the Comptroller and Auditor General<br />
Audit of the 2008 Financial Statement for the year to<br />
the 31st December 2008 with the expression of a clean<br />
audit opinion;<br />
• The Finance Division continued to take a lead role in<br />
public procurement in the <strong>Authority</strong> and participated in<br />
all public procurement tenders to ensure compliance<br />
with all public procurement rules and regulations.<br />
A prime example of this can be seen in the new Driver Testing<br />
and Application System to support the driving test. This new<br />
web-based system has been developed through a fully<br />
inclusive consultation process. The improvements with this<br />
new system include the ability to allow self scheduling by<br />
online applicants that should reduce the cancellation and<br />
rescheduling rate among candidates for the driving test.<br />
The ICT section has also adapted the organisation’s<br />
information technology to meet changes in legislation,<br />
for example the introduction of Driver CPC. This has enabled<br />
the RSA to issue Driver CPC permits, a service that will<br />
continue to expand throughout <strong>2009</strong>.<br />
The RSA web presence is the front window for all RSA<br />
external customers and the www.rulesoftheroad.ie website<br />
was shortlisted for an e-government award in 2008.<br />
The RSA ICT team have developed policies and procedures in<br />
an effort to drive a “best in class” culture to enable the<br />
organisation to deliver on the key goals and objectives.<br />
Statistics<br />
Driving Test Applications<br />
400000<br />
350000<br />
300000<br />
250000<br />
200000<br />
150000<br />
100000<br />
50000<br />
0<br />
Online<br />
Postal<br />
Total<br />
The Online applications now represent 60% of all applications.<br />
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