wcmd-annual-report-24-25-english.pdf

Summary

This document presents the Western Cape Mobility Department (WCMD) Annual Report for the 2024/2025 financial year, providing a comprehensive review of its financial health, performance against predetermined objectives, and internal governance. The report confirms that a central focus remains on Traffic Law Enforcement (TLE) and safety programs, which resulted in an overall decrease in road fatalities and thousands of arrests, predominantly for driving under the influence. Key operational areas include managing subsidized public transport services, promoting Non-Motorised Transport (NMT) through bicycle distribution projects, and actively formalizing and resolving conflicts within the minibus taxi industry. Detailed sections address internal management processes, covering Human Resource management statistics, employee wellness programs, and compliance with ethical guidelines aimed at minimizing conflicts of interest. Finally, the WCMD provides an extensive overview of PFMA compliance, detailing the expenditure of provincial and conditional grants and including the report from the Auditor-General on the annual financial statements.