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: Specialised Investigations<br />
Strategic<br />
Priority<br />
Specialised<br />
investigation<br />
of serious<br />
organised<br />
crime,<br />
commercial<br />
crime and<br />
corruption<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><br />
2011/12<br />
2012/13 2013/14 2014/15<br />
Percentage of courtready<br />
case dockets for<br />
fraud and corruption for<br />
individuals within the<br />
JCPS Cluster<br />
Detection rate for<br />
serious commercial<br />
crime-related charges<br />
New<br />
indicator<br />
from<br />
2011/12<br />
New<br />
indicator<br />
from<br />
2011/12<br />
New<br />
indicator<br />
from<br />
2011/12<br />
3% increase on<br />
the baseline<br />
determined for<br />
2010/11<br />
39% 37% 68,4% Increased<br />
3% increase on<br />
the baseline<br />
determined for<br />
2011/12<br />
3% increase on the<br />
baseline<br />
50% detection rate Increased<br />
detection rate of<br />
detection rate by<br />
(between 40 –<br />
2% to 52%<br />
3% increase on the<br />
baseline<br />
Increased<br />
detection rate by<br />
3% to 55%<br />
Percentage of courtready<br />
case dockets for<br />
serious commercial<br />
crime-related charges<br />
Percentage of registered<br />
serious Organised Crime<br />
Project Investigations<br />
- - 25,6% Increased<br />
percentage of<br />
court-ready case<br />
dockets (between<br />
30 - 40%)<br />
- - Successfully<br />
terminated<br />
30,3%<br />
30% court-ready<br />
case dockets<br />
30% investigations 31% of registered<br />
terminated 8 successfully<br />
successfully projects<br />
terminated<br />
Increased<br />
percentage of<br />
court-ready case<br />
dockets by 2% to<br />
32%<br />
32% of registered<br />
projects<br />
successfully<br />
terminated<br />
Increased<br />
percentage of<br />
court-ready case<br />
dockets by 2% to<br />
34%<br />
33% of registered<br />
projects<br />
successfully<br />
terminated<br />
7. Targets are under revision in line with the new mandate of DPCI.<br />
8. Targets are under revision in line with the new mandate of DPCI.<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2012/13 27
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