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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 />

51

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