Annual Performance Plan - Saps
Annual Performance Plan - Saps
Annual Performance Plan - Saps
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SOUTH AFRICAN POLICE SERVICE<br />
8. Key Departmental Programme 5: Protection and Security Services<br />
8.1. Strategic Objective <strong>Annual</strong> Targets and <strong>Performance</strong> Indicators for 2012/13<br />
Strategic Objective: Minimise security violations by protecting foreign and local prominent people and securing strategic interests<br />
Sub-programme: VIP Protection<br />
Strategic<br />
Priority<br />
Safeguarding<br />
identified VIPs<br />
<strong>Performance</strong><br />
Indicator<br />
Percentage<br />
of security<br />
provided<br />
in relation<br />
to security<br />
breaches<br />
Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
2008/09 2009/10 2010/11 <strong>Performance</strong> 2012/13 2013/14 2014/15<br />
2011/12<br />
100%<br />
protection<br />
provided<br />
without<br />
security<br />
breaches<br />
100%<br />
protection<br />
provided<br />
without<br />
security<br />
breaches<br />
100% 100% protection<br />
provided without<br />
security breaches<br />
100%<br />
protection<br />
provided<br />
without<br />
security<br />
breaches<br />
100% protection<br />
provided<br />
without security<br />
breaches<br />
100% protection<br />
provided without<br />
security breaches<br />
Sub-programme: Static and Mobile Security<br />
Strategic <strong>Performance</strong><br />
Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
Priority Indicator 2008/09 2009/10 2010/11 <strong>Performance</strong> 2012/13 2013/14 2014/15<br />
2011/12<br />
Provision of<br />
static security<br />
Percentage<br />
of security<br />
provided<br />
in relation<br />
to security<br />
breaches<br />
7 security<br />
breaches<br />
99,98%<br />
protection<br />
provided<br />
without<br />
security<br />
breaches<br />
(13 security<br />
breaches)<br />
99,9%<br />
(8 security<br />
breaches)<br />
100% protection<br />
provided without<br />
security breaches<br />
100%<br />
protection<br />
provided<br />
without<br />
security<br />
breaches<br />
100% protection<br />
provided<br />
without security<br />
breaches<br />
100% protection<br />
provided without<br />
security breaches<br />
36
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