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Annual Performance Plan - Saps

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SOUTH AFRICAN POLICE SERVICE<br />

5.2. Quarterly Targets for 2012/13<br />

Sub-programme: : Crime Prevention<br />

<strong>Performance</strong> Indicator Reporting Period <strong>Annual</strong> Target<br />

2012/13<br />

1. Number of serious crimes <strong>Annual</strong>ly Reduced by 2% to<br />

1 989 456<br />

2. Number of contact crimes <strong>Annual</strong>ly Reduce by 4-7% (Between<br />

588 412 and 552 211)<br />

Quarterly Targets<br />

1 st 2 nd 3 rd 4 th<br />

- - - Reduced by 2% to<br />

1 989 456<br />

- - - Reduce by 4-7% (Between<br />

588 412 and 552 211)<br />

3. Number of trio crimes <strong>Annual</strong>ly Reduced by 4-7%<br />

(Between 38 876 and<br />

36 484)<br />

4. Number of stolen/lost firearm<br />

recovered in relation to the<br />

number of firearms reported<br />

stolen/lost, including state-owned<br />

firearms<br />

5. Number of stolen/robbed vehicles<br />

recovered in relation to the<br />

number of vehicles reported<br />

stolen/robbed<br />

6. Number of escape incidents from<br />

police custody<br />

7. Percentage of applications<br />

for firearm licenses, permits,<br />

authorisations, competency<br />

certificates and renewals finalised<br />

8. Police reaction time to Alpha,<br />

Bravo and Charlie complaints<br />

<strong>Annual</strong>ly Recover a minimum of<br />

84,3%<br />

<strong>Annual</strong>ly Recover a minimum of<br />

46%<br />

- - - Reduced by 4-7%<br />

(Between 38 876 and 36 484)<br />

- - - Recover a minimum of 84,3%<br />

- - - Recover a minimum of 46%<br />

<strong>Annual</strong>ly Decreased by 50% to 150 - - - Decreased by 50% to 150<br />

<strong>Annual</strong>ly 90% of applications<br />

finalised<br />

<strong>Annual</strong>ly Alpha complaints reaction<br />

time maintained at 19:05<br />

minutes on average<br />

<strong>Annual</strong>ly Bravo complaints reaction<br />

time maintained at 24:33<br />

minutes on average<br />

<strong>Annual</strong>ly Charlie complaints<br />

reaction time maintained<br />

at 21:45 minutes on<br />

average<br />

90% of<br />

applications<br />

finalised<br />

90% of<br />

applications<br />

finalised<br />

90% of<br />

applications<br />

finalised<br />

90% of applications finalised<br />

- - - Alpha complaints reaction<br />

time maintained at 19:05<br />

minutes on average<br />

- - - Bravo complaints reaction<br />

time maintained at 24:33<br />

minutes on average<br />

- - - Charlie complaints reaction<br />

time maintained at 21:45<br />

minutes on average<br />

22

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