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Planning Information for the SAPS 2005 - 2006

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<strong>Planning</strong> <strong>In<strong>for</strong>mation</strong> <strong>for</strong> <strong>the</strong> SA Police Service <strong>2005</strong>-<strong>2006</strong><br />

Key Departmental Programme 1 : Administration<br />

Key Departmental Objective:<br />

To provide <strong>for</strong> <strong>the</strong> development of departmental policy and management of <strong>the</strong><br />

department, including administrative support<br />

Subprogramme<br />

Priorities<br />

• Institutionalise<br />

Per<strong>for</strong>mance<br />

Management<br />

Output<br />

Ensure <strong>the</strong><br />

utilisation of<br />

<strong>the</strong><br />

Per<strong>for</strong>mance<br />

Management<br />

Systems<br />

Measure/Indicator<br />

% of employees using <strong>the</strong><br />

per<strong>for</strong>mance management<br />

systems<br />

Target<br />

90% of employees<br />

utilised <strong>the</strong><br />

per<strong>for</strong>mance systems<br />

i.t.o. <strong>the</strong> prescripts<br />

• Institutionalizing a<br />

Professional Service<br />

Ethos<br />

Finalise and<br />

reduce<br />

outstanding<br />

disciplinary<br />

cases against<br />

members<br />

Reduce <strong>the</strong> number of<br />

outstanding disciplinary<br />

cases against members in<br />

relation to <strong>the</strong> number of<br />

cases outstanding from<br />

previous years<br />

Finalised 70% of<br />

outstanding cases<br />

• Institutionalizing<br />

Employee<br />

Assistance Services<br />

(EAS)<br />

Rendering of<br />

effective<br />

proactive and<br />

reactive<br />

spiritual,<br />

psychological<br />

and social<br />

work service<br />

to all<br />

members and<br />

<strong>the</strong>ir families.<br />

% of requests where<br />

assistance was provided to<br />

members and <strong>the</strong>ir families<br />

(reactive)<br />

% of Service members<br />

reached via proactive EAS<br />

Support provided in<br />

at least 70% of<br />

instances where<br />

requests <strong>for</strong> support<br />

from members and<br />

<strong>the</strong>ir families<br />

occurred (within <strong>the</strong><br />

domain of <strong>the</strong> EAS)<br />

At least 20% of all<br />

Service members<br />

exposed to proactive<br />

EAS per annum<br />

• Institutionalise<br />

Legal advice and<br />

support<br />

Provision of<br />

legal advice<br />

and support.<br />

% of requests where<br />

appropriate advice and<br />

support was provided<br />

100% of all<br />

legitimate requests<br />

<strong>for</strong> legal advice were<br />

provided<br />

8

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