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Annual Performance Plan - Saps

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SOUTH AFRICAN POLICE SERVICE<br />

Sub-programme: Special Investigations<br />

<strong>Performance</strong> Indicator Reporting<br />

Period<br />

<strong>Annual</strong> Target<br />

2012/13<br />

Quarterly Targets<br />

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

1. Percentage of court-ready case<br />

dockets for fraud and corruption for<br />

individuals within the JCPS Cluster<br />

2. Detection rate for serious<br />

commercial crime-related charges<br />

3. Percentage of court-ready case<br />

dockets for serious commercial<br />

crime-related charges<br />

4. Percentage of registered<br />

serious Organised Crime Project<br />

Investigations<br />

5. Number of serious commercial<br />

crime-related cases investigated<br />

where officials are involved including<br />

procurement fraud and corruption<br />

6. Number of serious commercial<br />

crime-related court ready cases<br />

where officials are involved including<br />

procurement fraud and corruption<br />

7. Value of assets restrained/seized<br />

where officials are involved in<br />

procurement fraud and corruptionrelated<br />

cases<br />

<strong>Annual</strong>ly 3% increased<br />

on the baseline<br />

determined for<br />

2011/12<br />

- - - 3% increased on the<br />

baseline determined<br />

for 2011/12<br />

<strong>Annual</strong>ly 50% detection rate - - - 50% detection rate<br />

<strong>Annual</strong>ly 30% court-ready<br />

case dockets<br />

<strong>Annual</strong>ly 31% of registered<br />

projects<br />

successfully<br />

terminated<br />

<strong>Annual</strong>ly 50 cases<br />

investigated<br />

<strong>Annual</strong>ly 25 court-ready<br />

cases<br />

<strong>Annual</strong>ly R125 million assets<br />

restrained/seized<br />

- - - 30% court-ready case<br />

dockets<br />

- - - 31% of registered<br />

projects successfully<br />

terminated<br />

- - - 50 cases investigated<br />

- - - 25 court-ready cases<br />

- - - R125 million assets<br />

restrained/seized<br />

32

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