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Annual Performance Plan - Saps

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

Sub-programme: Crime Intelligence Operations<br />

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

2012/13<br />

1. Number of network operations resulting<br />

from intelligence files<br />

Quarterly Targets<br />

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

<strong>Annual</strong>ly 28 145 - - - 28 145<br />

Sub-programme: Intelligence and Information Management<br />

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

2012/13<br />

1. Number of crime intelligence products<br />

relating to:<br />

• Operational analysis reports (profiles,<br />

intelligence analysis reports,<br />

communication analysis reports,<br />

communication interception analysis<br />

reports and station and cluster crime<br />

threat analysis reports)<br />

Quarterly Targets<br />

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

<strong>Annual</strong>ly 256 181 - - - 256 181<br />

• Strategic analysis reports<br />

(including research reports and<br />

statistical reports)<br />

Quarterly 17 research<br />

reports<br />

4 research<br />

reports<br />

4 research<br />

reports<br />

4 research<br />

reports<br />

5 research<br />

reports<br />

Quarterly 120 statistical<br />

reports<br />

30 statistical<br />

reports<br />

30 statistical<br />

reports<br />

30 statistical<br />

reports<br />

30 statistical<br />

reports<br />

<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2012/13 35

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