NPA Annual Performance Plan 2013-14 - National Prosecuting ...
NPA Annual Performance Plan 2013-14 - National Prosecuting ...
NPA Annual Performance Plan 2013-14 - National Prosecuting ...
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4.1 Strategic Objectives annual targets for <strong>2013</strong>/<strong>14</strong><br />
<strong>NPA</strong> Strategic Objective 1: Increased successful prosecution of serious and priority reported crimes<br />
Strategic Objective<br />
Number of convictions in the regional courts<br />
and high courts<br />
Audited/Actual <strong>Performance</strong><br />
Estimated<br />
<strong>Performance</strong><br />
Medium Term Targets<br />
2009/10 2010/11 2011/12 2012/13 <strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
29 661 28 339 29 628 30 220 30 825 31 442 32 070<br />
<strong>NPA</strong> Strategic Objective 2: Improved collaboration with JCPS partners<br />
Strategic Objective<br />
Number of criminal court cases finalised<br />
including ADRM<br />
Audited/Actual <strong>Performance</strong><br />
Estimated<br />
<strong>Performance</strong><br />
Medium Term Targets<br />
2009/10 2010/11 2011/12 2012/13 <strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
469 541 460 891 448 793 481 638 493 665 503 538 513 609<br />
<strong>NPA</strong> Strategic Objective 3: Reduced Corruption<br />
Strategic Objective<br />
Estimated<br />
Audited/Actual <strong>Performance</strong><br />
Medium Term Targets<br />
<strong>Performance</strong><br />
2009/10 2010/11 2011/12 2012/13 <strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
Number of persons convicted of corruption<br />
- - - 50 50<br />
50<br />
50<br />
where the amount involved is more than R5m 1<br />
(100)<br />
(150)<br />
(200)<br />
Number of JCPS personnel convicted for<br />
- - 59 100<br />
128<br />
130<br />
133<br />
offences related to corruption 2<br />
(159) 3<br />
(287)<br />
(417)<br />
(550)<br />
<strong>NPA</strong> Strategic Objective 4: Improved justice services for the victims of crime<br />
Estimated<br />
Audited/Actual <strong>Performance</strong><br />
Medium Term Targets<br />
Strategic Objective<br />
<strong>Performance</strong><br />
2009/10 2010/11 2011/12 2012/13 <strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
Number of operational TCCs 20 27 30 35 43 50 55<br />
1 Revised indicator as per the Refined JCPS Service Delivery Agreement (July 2012).<br />
2 Revised definition for JCPS Departments.<br />
3 Figures in brackets reflect cumulative number of JCPS persons convicted for offences related to corruption (to date).<br />
<strong>NPA</strong> <strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> for <strong>2013</strong> 20<strong>14</strong> 12
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