As part of our commitment to rehabilitation of offenders, the ...

Programme/
Subprogrammes
74 DCS Annual Report 2007/08
Outputs
Service delivery
indicators
Completion
and approval
of Feasibility
study of 2 of the
first group of 4
new generation
centres.
Completion of
Viability study
of one of the
first group of 4
new generation
centres
Completion and
approval of the
Feasibility study
report for three of
the second group
of 4 new generation
correctional
centres
Replacement
of 3 of obsolete
structures
Completion of
Feasibility study
report on small
correctional
centres
Upgrading of 12
facilities focussing
on COE / CSPB
after review and
reprioritization
Implement 44
planned maintenance
projects
prioritising COE
Actual performance against target
Target Actual
Completion and approval
of Feasibility study of two
of the first group of 4 new
generation centres
Completion of Viability study
of one of the first group of 4
new generation centres
Completion and approval of
the Feasibility study report
for three of the second
group of 4 new generation
correctional centres
Replacement of 3 of
obsolete structures
Completion of Feasibility
study report on small
correctional centres
Upgrading of 12 facilities
focussing on COE /
CSPB after review and
reprioritization
Implement 44 planned
maintenance projects
prioritising COE
•
•
•
•
•
•
•
•
Feasibility studies
were completed and
approved.
Viability study has
not been completed.
National Department of
Public Works is in the
process of appointing
private consultants to
undertake the viability
study on these projects.
Awaiting project
deployment programme
from NDPW.
PPP Correctional
Centres at Request
for Qualification (RFQ)
stage. RFQ approved,
advertised and closed.
Project at evaluation
stage.
Van Rhynsdorp Correctional
Centre under
construction, Tzaneen
Correctional Centre
re-tender and Brandvlei
Correctional Centre at
tender documentation
stage.
Not achieved – need for
the Feasibility submitted
to Directorate Research
– memo available for
this request.
Three projects documentation
complete and
ready for tender. Nine
still under planning due
to site clearance and
acquisition of sites.
35 under construction,
3 on tender and 6 in
planning stage.