AnnuAl PerformAnce PlAn for the South AfricAn Police ... - Saps

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Annual Performance Plan for the South African Police Service 2008 / 2009
Key Departmental Programme 5: Protection and Security Services
Purpose: Provide protection and security service to all identified dignitaries and government interests
Key Departmental Objective: Minimize security violations by protecting foreign and local prominent
people and securing strategic interests
Subprogramme
Indicator
Service Delivery
Priorities
Output
Target
VIP Protection
Services
Protection of all identified
VIP’s while in transit
Maintain or
decrease
The protection of the President, Deputy
President, former Presidents and other
VIP’s whilst in transit
Percentage of Security
breaches in relation to
security provided
Static & Mobile
The protection of VIP’s and their property,
as well as valuable cargo
Static protection of all
identified VIP’s and their
property including those
related to the President and
Deputy President
Percentage of security
breaches in relation to
security provided
Maintain or
decrease
Protection of valuable cargo
Safe delivery rate of
valuable cargo
98-99% delivery
Ports of Entry
Security
To police and secure ports of entry and
exit by focusing on arrest and seizures in
respect of :
•
•
•
•
•
•
•
Criminal organizations involved in
crimes relating to drugs, firearms,
vehicles, human trafficking, human
organ trafficking, prostitution,
endangered species, precious metal
and stones and non ferrous metals.
Corruption.
Stock theft.
Marine life resources.
Illegal firearms, drugs, stolen vehicles
and illegal goods.
Illegal smuggling and trafficking in
humans.
Prevention and combating of
transnational crimes
Security and policing at
ports of entry and exit
The extent of crimes at
Ports of Entry and Exit
Maintain or
increase 9
Railway Police
To secure railways by focussing on arrest
and seizures relating to:
• Social fabric – related contact
crimes
Murder and attempted murder.
Rape and attempted rape.
Assault GBH.
Common assault.
Indecent assault.
Crime prevention and
combating in the rail
environment
Priority crime rate in the
railway environment.
Maintain or
decrease in
2008 / 2009
9 This indicator cannot be measured as a proportion of the total incidence of the crime because the extent of illegal firearms, stolen vehicles, drugs and
goods that move both in and out of the country illegally cannot be determined.