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2.5.7 Programme 7: Facilities<br />

Purpose: Ensure that physical infrastructure supports safe and secure cus<strong>to</strong>dy, humane conditions, and <strong>the</strong><br />

provision <strong>of</strong> corrective services, care and development, and general administration.<br />

Measurable objective: Provide facilities <strong>to</strong> support <strong>the</strong> de<strong>part</strong>ment in its core functions <strong>of</strong> security, corrections, development<br />

and care and social reintegration.<br />

Key outputs, indica<strong>to</strong>rs and targets for <strong>the</strong> programme: Facilities<br />

Programme/<br />

Subprogrammes<br />

Strategy G.1.1:<br />

Current policies<br />

aligned with <strong>the</strong><br />

White Paper on<br />

Corrections<br />

Strategy G.1.2:<br />

Approved<br />

Minimum Facilities<br />

Requirements<br />

Strategy G.1.3:<br />

Build, upgrade<br />

and maintain<br />

facilities according<br />

<strong>to</strong> <strong>rehabilitation</strong><br />

and service<br />

delivery needs,<br />

population<br />

projection and<br />

special category<br />

requirement<br />

Outputs<br />

Aligned Facilities<br />

policies and<br />

procedures with<br />

<strong>the</strong> White Paper<br />

on Corrections<br />

Appropriate policies<br />

and procedures<br />

Minimum<br />

Facilities Requirements<br />

for Correctional<br />

centres and<br />

Remand detention<br />

Facilities<br />

Expanded<br />

<strong>of</strong>fender<br />

accommodation<br />

and properly<br />

maintained<br />

infrastructure.<br />

Service delivery<br />

indica<strong>to</strong>rs<br />

Implementation<br />

<strong>of</strong> policies and<br />

procedures<br />

Audit 10% <strong>of</strong> existing<br />

facilities for<br />

compliance with<br />

Minimum Facilities<br />

Requirements<br />

Submission<br />

and approval <strong>of</strong><br />

comprehensive<br />

facilities plan,<br />

comprising <strong>of</strong>:<br />

• Upgrading<br />

– 12 facilities<br />

• Replacement<br />

– 3 facilities<br />

• Maintained<br />

– 44 facilities<br />

• Repaired and<br />

renovated<br />

– 30 facilities<br />

Prioritising Centers<br />

<strong>of</strong> Excellence<br />

Actual performance against target<br />

Target Actual<br />

Implementation <strong>of</strong><br />

procedures and policies<br />

•<br />

Facilities Policy<br />

incorporated in<strong>to</strong><br />

Corrections Policy.<br />

Audit <strong>of</strong> 24 Facilities • Draft Minimum<br />

Facilities Requirements<br />

completed.<br />

• Extensive consultation<br />

process was followed.<br />

• Audit was dependent<br />

on completion <strong>of</strong> <strong>the</strong><br />

above processes.<br />

Approved comprehensive<br />

facilities plan<br />

•<br />

Facilities Plan<br />

approved. Developed<br />

a strategy for<br />

comprehensive facilities<br />

plan.<br />

• Construction Construction <strong>of</strong> Kimberley • Under construction<br />

<strong>of</strong> Kimberley<br />

48% complete.<br />

DCS Annual Report 2007/08 73

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