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PRESENTATION OF THE NPA STRATEGIC PLAN 2016 AND ANNUAL PLAN 2011 Adv. Menzi Simelane

PRESENTATION OF THE NPA STRATEGIC PLAN 2016 AND ANNUAL PLAN 2011 Adv. Menzi Simelane National Director of Public Prosecutions. JCPS Delivery Agreement. Output 1: Reduce overall levels of serious crime Output 2: Improve CJS efficiency

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PRESENTATION OF THE NPA STRATEGIC PLAN 2016 AND ANNUAL PLAN 2011 Adv. Menzi Simelane

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  1. PRESENTATION OF THE NPA STRATEGIC PLAN 2016 AND ANNUAL PLAN 2011 Adv. Menzi Simelane National Director of Public Prosecutions

  2. JCPS Delivery Agreement • Output 1: Reduce overall levels of serious crime • Output 2: Improve CJS efficiency • Output 3: Eradicate corruption, including bribery, by officials within the CJS • Output 4: Manage the perception of crime • Output 5: Improve investor confidence • Output 8: Address cyber crime

  3. Specific Activities • Re-engineer and modernise business processes in and around courts to allow for a more effective use of court time • Finalise more criminal cases by 2% per annum • Reduce case backlogs by 10% (by 2014) • Increase the number of cases finalised by diversion and other alternative ways by 20% (by 2014)

  4. Specific Activities • Coordinated anti-corruption operations across the CJS and the prosecution of corruption cases in the cluster • Successfully convict 100 people by 2014 that have assets of more than R5m restrained. • Increase in the number of TCCs to 35

  5. DG: DoJ&CD Office of the NDPP NDPP Simelane M DNDPP: DNDPP: DNDPP: DNDPP: NSSD Legal Affairs Strategy & Operations AFU S Ramaite N Mokhatla N Jiba W Hofmeyr SOCA PCLU SCCU OWP CEO DPPs

  6. Office of the NPA at each seat of the High Court DPPs Coordinator: Coordinator: Coordinator: Coordinator: Coordinator: Regional Head: Coordinator: General Specialised SCCU Organised Governance AFU ONDPP Administration Prosecutions Prosecutions Crime

  7. Strategic planning process • Situation Analysis (Political, Economic, Social, Technology, Legislative, Environment)   • Situation Analysis Report identifies factors to which the NPA needs to respond in its strategic planning • Consultation with NDPP, DNDPPs, DPPs, SDPPs, CEO • Align to DoJ&CD and JCPS Cluster Plans • JCPS Service Delivery Agreement is the basis for the NPA plan

  8. Strategic Outcome Orientated Goals

  9. Strategic Objectives • Purpose: Provide a coordinated prosecuting service that: ensures that justice is delivered to the victims of crime through general and specialised prosecutions; protects certain witnesses; and removes the profit from crime.

  10. Strategic Objective 1

  11. Strategic Objective 2

  12. Strategic Objective 3

  13. Strategic Objective 4

  14. Strategic Objective 5

  15. Strategic Objective 6

  16. NPA Strategic Objective 1 Annual Targets 2011/12

  17. NPA Strategic Objective 2 Annual Targets 2011/12

  18. NPA Strategic Objective 3 Annual Targets 2011/12

  19. NPA Strategic Objective Annual Targets 2011/12

  20. NPA Strategic Objective 6 Annual Targets 2011/12

  21. Risk Management

  22. Risk Management

  23. Risk Management

  24. Resource Consideration

  25. NPA Overall Budget & Expenditure as at the 17th of March 2011 (R’000)

  26. Indicative NPA Medium Term Budget Allocations (R’000)

  27. NPS Overall Budget & Exp as at the 17th of March 2011 (R’000)

  28. NPS Head Office Budget & Exp as at the 17th of March 2011

  29. DPP Bisho Budget & Exp as at the 17th of March 2011

  30. DPP Bloemfontein Budget & Exp as at the 17th of March 2011

  31. DPP Cape Town Budget & Exp as at the 17th of March 2011

  32. DPP Grahamstown Budget & Exp as at the 17th of March 2011

  33. DPP Johannesburg Budget & Exp as at the 17th of March 2011

  34. DPP Kimberley Budget & Exp as at the 17th of March 2011

  35. DPP Mmabatho Budget & Exp as at the 17th of March 2011

  36. DPP Pietermaritzburg Budget & Exp as at the 17th of March 2011

  37. DPP Pretoria Budget & Exp as at the 17th of March 2011

  38. DPP Thohoyandou Budget & Exp as at the 17th of March 2011

  39. DPP Mthatha Budget & Exp as at the 17th of March 2011

  40. Indicative NPS - Medium Term Budget Allocations (R’000)

  41. Thank you 41

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