Annual Performance Plan - Saps
Annual Performance Plan - Saps
Annual Performance Plan - Saps
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Strategic Objective: Minimise security violations by protecting foreign and local prominent people and securing strategic interests<br />
Sub-programme: Government Security Regulator<br />
Strategic <strong>Performance</strong><br />
Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
Priority Indicator<br />
2008/09 2009/10 2010/11<br />
<strong>Performance</strong><br />
2012/13 2013/14 2014/15<br />
2011/12<br />
Regulation<br />
of physical<br />
security in<br />
identified<br />
government<br />
buildings<br />
and strategic<br />
installations<br />
Percentage of<br />
National Key<br />
Points (NKPs)<br />
and Strategic<br />
Installations<br />
audited/<br />
evaluated<br />
46% Strategic<br />
Installations<br />
audited (96<br />
from a total of<br />
207)<br />
145 National<br />
Key Points<br />
evaluated<br />
60% Strategic<br />
Installations<br />
audited (160<br />
from a total of<br />
265)<br />
83,3% NKPs<br />
evaluated (130<br />
from a total of<br />
156)<br />
51,7%<br />
Strategic<br />
Installations<br />
audited<br />
(107 from a<br />
total of 207)<br />
99,4% NKPs<br />
evaluated<br />
(164 from a<br />
total of 165)<br />
50% Strategic<br />
Installations audited<br />
(113 from a total of<br />
227)<br />
98% NKPs evaluated<br />
(171 from a total of<br />
175)<br />
50% Strategic<br />
Installations<br />
audited<br />
(124 from a total<br />
of 248)<br />
100% NKPs<br />
evaluated (182)<br />
50% Strategic<br />
Installations<br />
audited<br />
100% NKPs<br />
evaluated (185)<br />
50% Strategic<br />
Installations<br />
audited<br />
100% NKPs<br />
evaluated (190)<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2012/13 37
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