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Changes to planned targets: Four targets were changed in the Personal Corrections sub-programme viz. The target on percentage of offenders with approved parole dates who completed pre-release programmes; offender involvement in Correction Programmes; Percentage of eligible RDs with bail against all RDs with bail (Eligibility refers to RDs with Bail who have been charged for schedule 7 crimes for section 63A and all RDs with bail for section 63(1) and the target on external service providers who provided correctional programmes. The department has finalised the process of re-categorising rehabilitation programmes and this resulted in 30 Development Programmes, 26 Correctional Programmes and 2 Care Programmes. Percentage of eligible RDs with bail against all RDs with bail (Eligibility refers to RDs with Bail who have been charged for schedule 7 crimes for section 63A and all RDs with bail for section 63(1) indicator catered percentage of remand population granted bail and placed under community supervision. In terms of eligible Remand Detainees with bail, the initial conceptualization of the indicator was flawed and this had an influence on the determination of baseline and the target for 2011/12. Kuthama-Sinthumule Area Performance Lock-up at 31/3/2012 3024 Work Opportunities created 3008 (average number of inmates worked per day during 2011/12 financial year) Total number of work opportunities 2011/12 External services providers providing rehabilitation 36096 programmes 0 Mangaung Area Performance Lock-up at 31/3/2012 2928 Work Opportunities created External services providers providing rehabilitation 28732 programmes 0 58 DEPARTMENT OF CORRECTIONAL SERVICES
PART 2. INFORMATION ON PREDETERMINED OBJECTIVES Programme 4: Care Purpose: Provide needs-based care programmes aimed at maintaining the well-being of incarcerated persons in the Department’s care Strategic Objectives: To ensure the personal well-being of incarcerated persons by providing various needs-based services Performance indicators and targets: Targets have been exceeded in terms of the percentage of inmates that were tested for HIV, mentally ill offenders who received treatment and the number of offenders who participated in Care Programmes. This did not only improve access of offenders to health care services but also contributed to the personal wellbeing of offenders. The following development took place with regard to the establishment of mother and baby units in the department. Phase I – Durban Westville and Pollsmoor: Durban and Pollsmoor Mother and Baby Units (MBUs) were completed in August 2011, but fencing was outstanding at Pollsmoor. The department allocated capital funding to the regional Facilities Corrections unit for completion of execution by March 2012. Phase II – Eastern Cape, Johannesburg, and Pretoria: The department has appointed the IDT and consultants have been provided to design, plan and implement this phase of the programme for completion by September 2012. Phase III – Free State-Northern Cape, Limpopo-Mpumalanga-Northwest: The department has appointed the IDT and consultants have been provided to design, plan and implement this phase of the programme for completion by March 2013. In relation to the Sanitary Dignity Campaign the Department of Correctional Services launched a pilot project to establish low volume sanitary towel manufacturing to enhance self-sufficiency. From the onset it was evident that information from local suppliers on the manufacture of sanitary towels was scarce and closely guarded by the market stakeholders. After intensive research the Department managed to procure one machine for the Eastern Cape region to kick start the project. The name of the project is Letshadi Boitumiso (Female Pride). The project is piloted at East London Medium C Female Centre. A suitable site inside the centre has been identified and upgraded and machinery has been installed. The necessary application to the South African Bureau of Standards (SABS) for approval has been done and the SABS manual has been received to manufacture sanitary towels according to their specifications. Currently 10 maximum security offenders are being trained and participating in this project with three officials. ANNUAL REPORT 2011/12 59
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