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NPA Strategic Plan 2013 - 2018 - National Prosecuting Authority

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TABLE OF CONTENTS<br />

Part A: <strong>Strategic</strong> Overview .................................................................................................... 7<br />

1. Vision ............................................................................................................................ 7<br />

2. Mission .......................................................................................................................... 7<br />

3. Values ........................................................................................................................... 7<br />

4. Legislative and other mandates .................................................................................. 8<br />

4.1 Constitutional mandate .............................................................................................. 8<br />

4.2 Legislative mandate ................................................................................................... 8<br />

4.3 Policy mandate ........................................................................................................ 11<br />

5. Situational Analysis ................................................................................................... 12<br />

5.1 Performance Environment ....................................................................................... 13<br />

5.2 Organisational Environment ..................................................................................... 18<br />

5.3 Description of the strategic planning process ........................................................... 20<br />

Part B: <strong>Strategic</strong> Objectives ............................................................................................... 21<br />

6. <strong>Strategic</strong> outcome orientated goals of the institution ............................................. 21<br />

7. Programme 4: <strong>National</strong> <strong>Prosecuting</strong> <strong>Authority</strong> ........................................................ 21<br />

7.1 <strong>Strategic</strong> Objectives ................................................................................................. 21<br />

7.2 Resource considerations ......................................................................................... 23<br />

7.3 Risk management .................................................................................................... 25<br />

Part C: Links to other plans ................................................................................................ 27<br />

8. Links to the long-terms infrastructure and other capital plans ............................... 27<br />

Annexure A Organisational Information and Institutional Environment ....................... 28<br />

Annexure B Glossary ....................................................................................................... 30<br />

Annexure C Technical Indicator Description .................................................................. 31<br />

<strong>NPA</strong> <strong>Strategic</strong> <strong>Plan</strong> <strong>2013</strong>-<strong>2018</strong> 6

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