Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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PART DEPARTMENT 1: GENERAL OF INFORMATION<br />
CORRECTIONAL SERVICES<br />
TABLE OF CONTENTS<br />
PART 1. GENERAL INFORMATION 7<br />
1.1 Vision, Mission and Values 7<br />
1.2 Organisational Structure 8<br />
1.3 Legislative Mandate 9<br />
1.4 Entities reporting to the Minister 9<br />
1.5 Minister’s Statement 10<br />
1.6 Former Minister’s Statement 12<br />
1.7 Deputy Minister’s Statement 14<br />
1.8 Accounting Officer’s Overview 16<br />
PART 2. INFORMATION ON PREDETERMINED OBJECTIVES 18<br />
2.1 Overall Performance 18<br />
2.1.1 Voted Funds 18<br />
2.1.2 Aim <strong>of</strong> vote 19<br />
2.1.3 Strategic Outcome Oriented Goals 19<br />
2.1.4 Overview <strong>of</strong> the service delivery environment for 2011/12 21<br />
2.1.5 Overview <strong>of</strong> the organisational environment for 2011/12 27<br />
2.1.6 Key policy developments and legislative changes 29<br />
2.1.7 Departmental revenue, expenditure, and other specific topics 29<br />
2.1.8 Departmental expenditure 30<br />
2.2 Programme Performance 31<br />
Programme 1: Administration 31<br />
Programme 2: Security 48<br />
Programme 3: Corrections 54<br />
Programme 4: Care 59<br />
Programme 5: <strong>Development</strong> 63<br />
Programme 6: Social Reintegration 69<br />
Programme 7: Facilities 73<br />
PART 3. ANNUAL FINANCIAL STATEMENTS 78<br />
3.1 Report <strong>of</strong> the Audit Committee 78<br />
3.2 Report <strong>of</strong> the Accounting Officer(s) 80<br />
3.3 Report <strong>of</strong> the Auditor-General 103<br />
3.4 Accounting Policies 108<br />
3.5 Appropriation Statement 114<br />
3.6 Notes to the Appropriation Statement 132<br />
3.7 Statement <strong>of</strong> Financial Performance 135<br />
ANNUAL REPORT 2011/12 5
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