- A capital budget and cash-flow model of
a toll road system, which determines the
extent of loan capital required, the
break-even point, payback period and return
on
shareholders' funds
- Subsidy Management Information System
(SUMS) that can be used to do budgeting
per route, depot, operator, etc., and to
control these budgets on an ongoing basis as
monthly claims are processed. Actual figures
are used to compile new budgets to
ensure that they are realistic
- Project Management and Control system (PROMAN)
to budget for and control actual
costs on projects
- Analysis of the financial systems used
by a funding policy applicable to the road
traffic
law enforcement function of the provincial
authorities
- A capital operating budget and cash-flow
model of an autonomous agency, which
determines the capacity required at various
levels of service, the extent of loan
capital
required, the break-even point, payback
period and the levels of user charges to
sustain a viable business
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- The economic and financial analysis of
toll roads to determine their feasibility,
including
sensitivity analysis of financial parameters
and capital and cash-flow budgeting
- The analysis of the provincial
authorities' financial systems and funding
policy as
applied to road traffic law enforcement
- The development of a business plan and
cash-flow analysis for the Road Traffic
Infringement Agency
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agna
