Development of offenders - DCS-Home

PART 2. INFORMATION ON PREDETERMINED OBJECTIVES
Performance
Indicator
Baseline (Actual
Output) 2010/11
Sub programme: Central Services
Actual Performance against Target
Target 2011/12 Actual 2011/12
Formalised bilaterals
with
Mozambique.
Formalised MoU
with City of New
York
DCS Technical
Team visited
Mozambique.
Draft MoU
between RSA and
Mozambique en
route for approval.
Declaration of Intent
forwarded to New
York with DCS
identified areas of
co-operation
Reason for Variance
No major variance
Endorsement of
areas of cooperation
Changes to planned targets: No targets have changed in the Legal and Special Operations, GITO, Communications
and ACSA & SADC sub-programmes during the course of the financial year.
ANNUAL REPORT 2011/12 47