Annual Performance Plan - Saps
Annual Performance Plan - Saps
Annual Performance Plan - Saps
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Strategic Objective: Contribute to the successful prosecution of crime, by investigating, gathering and analysing evidence, thereby increasing the detection rate of priority<br />
crime.<br />
Sub-programme: Crime Investigation<br />
Strategic<br />
Priority<br />
Effective<br />
investigation<br />
and detection<br />
of serious<br />
crimes,<br />
contact-related<br />
crimes, crimes<br />
against women<br />
and children,<br />
property<br />
related crimes,<br />
and crimes<br />
dependent on<br />
police action<br />
for detection<br />
<strong>Performance</strong> Indicator Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
2008/09 2009/10 2010/11 <strong>Performance</strong> 2011/12<br />
2012/13 2013/14 2014/15<br />
Percentage of court<br />
ready case dockets for<br />
trio crimes<br />
Conviction rate for trio<br />
crimes<br />
Detection rate<br />
for crimes against<br />
women 18 years<br />
and above(Murder,<br />
attempted murder,<br />
all sexual offences,<br />
common assault and<br />
assault GBH)<br />
New<br />
indicator<br />
from<br />
2010/11<br />
69,07%<br />
(1 253)<br />
68,89%<br />
(147 822)<br />
New<br />
indicator<br />
from<br />
2010/11<br />
68,91%<br />
(1 594)<br />
71,92%<br />
(162 833)<br />
37,74%<br />
(4 815)<br />
70,27%<br />
(1 815)<br />
71,20%<br />
(159 440)<br />
Court ready case<br />
dockets increased<br />
by 3% to 40,74%<br />
(4 959)<br />
Conviction rate<br />
increased by<br />
0,25 % to 70,52%<br />
(1 820)<br />
Detection rate<br />
increased by 0,8%<br />
to 72%<br />
(160 715)<br />
Court ready case<br />
dockets increased<br />
by 3% to 43,74%<br />
(5 108)<br />
Conviction rate<br />
increased by 0,5%<br />
to 71,02%<br />
(1 825)<br />
Detection rate<br />
increased by 0,5%<br />
to 72,5%<br />
(161 518)<br />
Court ready<br />
case dockets<br />
maintained at<br />
43,74%<br />
Conviction rate<br />
maintained at<br />
71,02%<br />
(1 825)<br />
Detection rate<br />
maintained at<br />
72,5%<br />
Court ready<br />
case dockets<br />
maintained at<br />
43,74%<br />
Conviction rate<br />
maintained at<br />
71,02%<br />
(1 825)<br />
Detection rate<br />
maintained at<br />
72,5%<br />
Percentage of court<br />
ready case dockets for<br />
crimes against women<br />
18 years and above<br />
(Murder, attempted<br />
murder, all sexual<br />
offences, common<br />
assault and assault GBH)<br />
New<br />
indicator<br />
from<br />
2010/11<br />
New<br />
indicator<br />
from<br />
2010/11<br />
34,85%<br />
(26 922)<br />
Court ready case<br />
dockets increased<br />
by 3% to 37,85%<br />
(27 729)<br />
Court ready case<br />
dockets increased<br />
by 2% to 39,85%<br />
(28 284)<br />
Court ready case<br />
dockets increased<br />
by 2% to 41,85%<br />
(28 849)<br />
Court ready<br />
case dockets<br />
maintained at<br />
41,85%<br />
Conviction rate for<br />
crimes against women<br />
18 years and above<br />
(Murder, attempted<br />
murder, all sexual<br />
offences, common<br />
assault and assault GBH)<br />
72,15%<br />
(29 456)<br />
72,36%<br />
(29 518)<br />
72,92%<br />
(29 683)<br />
Conviction rate<br />
increased by<br />
0,09% to 73,01%<br />
(29 720)<br />
Conviction rate<br />
increased by<br />
0,50% to 73,51%<br />
(29 869)<br />
Conviction rate<br />
maintained at<br />
73,51% (29 869)<br />
Conviction rate<br />
maintained at<br />
73,51% (29 869)<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2012/13 25
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