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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4.3 Quarterly targets for <strong>2013</strong>/<strong>14</strong><br />
4.3.1 Strategic objectives<br />
Quarterly targets for programme performance indicators for strategic objective 1<br />
Programme performance indicators<br />
1 Number of convictions in the regional courts and<br />
high courts<br />
Reporting <strong>Annual</strong> target<br />
Quarterly targets<br />
period <strong>2013</strong>/<strong>14</strong><br />
1 st 2nd 3rd 4 th<br />
Quarterly 30 825 7 557 7 838 7 670 7 760<br />
Quarterly targets for programme performance indicators for strategic objective 2<br />
Programme performance indicators<br />
Reporting<br />
period<br />
<strong>Annual</strong> target<br />
<strong>2013</strong>/<strong>14</strong><br />
Quarterly targets<br />
1 st 2 nd 3rd 4 th<br />
1 Number of criminal court cases finalised<br />
including ADRM<br />
Quarterly 493 665 123 300 123 550 123 300 123 515<br />
Quarterly targets for programme performance indicators for strategic objective 3<br />
Programme performance indicators<br />
1 Number of persons convicted of corruption<br />
where the amount involved is more than R5m 9<br />
2 Number of JCPS personnel convicted for<br />
offences related to corruption<br />
Reporting <strong>Annual</strong> target<br />
Quarterly targets<br />
period <strong>2013</strong>/<strong>14</strong><br />
1 st 2nd 3rd 4th<br />
Quarterly 50 Progress against achievement –<br />
50<br />
(100) actual achieved at the end of q<br />
Quarterly 128 10 Progress against achievement – 128 11<br />
actual achieved at the end of q<br />
Quarterly targets for programme performance indicators for strategic objective 4<br />
Reporting <strong>Annual</strong> target<br />
Quarterly targets<br />
Programme performance indicators<br />
period <strong>2013</strong>/<strong>14</strong><br />
1 st 2nd 3rd 4th<br />
1 Number of operational TCCs Quarterly 43 Progress against roll-out plan 43<br />
9 Revised indicator as per the Refined JCPS Service Delivery Agreement (July 2012)<br />
10 Revised definition for JCPS Departments<br />
11 Revised definition for JCPS Departments<br />
<strong>NPA</strong> <strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> for <strong>2013</strong> 20<strong>14</strong> 16
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