1 / 22

Presentation Outline

This presentation outlines the SIU's mandate, vision, strategic objectives, situational analysis, budget programs, and the new Civil Litigation program. It covers strategic drivers, situational analysis, budget management, and performance targets for the year.

kdiana
Download Presentation

Presentation Outline

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SIU Presentation toPortfolio Committee: Justice and Constitutional Development 24 April 2013Strategic Plan, Annual Performance Plan and Budget for 2013/2014 SIU presentation to PC on Justice and Constitutional Development

  2. Presentation Outline The SIU mandate Vision & Mission Strategic Statement & Objective Situational Analysis Budget Programmes 5.1 Business Operations 5.2 Business Support 5.3 Business Management New Budget Programme: Civil Litigation 7. Conclusion SIU presentation to PC on Justice and Constitutional Development

  3. THE SIU MANDATE SIU presentation to PC on Justice and Constitutional Development

  4. Vision, Mission and Values SIU presentation to PC on Justice and Constitutional Development

  5. SIU STRATEGY STATEMENT SIU presentation to PC on Justice and Constitutional Development

  6. STRATEGIC OBJECTIVE To increase the impact of SIU’s forensic services in the public sector by completing investigations successfully Alignment to Government Outcomes Outcome 3: All people in South Africa are and feel safe Outcome 12: Efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship • Strategic drivers: • . To achieve optimum institutional form • . To foster excellent cooperation with our law • enforcement partners and stakeholders • . To develop an effective, accountable and engaging • leadership • . To secure appropriate capacity and funding • . To align and improve systems and processes • . To invest in appropriate technological capacity • . To build an engaged, diverse and competent SIU SIU presentation to PC on Justice and Constitutional Development

  7. SITUATIONAL ANALYSIS SIU presentation to PC on Justice and Constitutional Development

  8. Executive Committee SIU presentation to PC on Justice and Constitutional Development

  9. BUDGET PROGRAMMES Lead, guide and manage the organisation in line with a clear strategy Deliver the core business of the SIU in an integrated and multi-disciplinary way BUSINESS OPERATIONS BUSINESS MANAGEMENT BUSINESS SUPPORT Core Mandate & Combating Corruption CIVIL LITIGATION(New) Act as an internal service provider to create a fully enabled organisation SIU presentation to PC on Justice and Constitutional Development

  10. Our Investigations Focus of the Investigations 25 active proclamations SIU presentation to PC on Justice and Constitutional Development

  11. Completion of Proclamations SIU presentation to PC on Justice and Constitutional Development

  12. Performance Targets: 2013/2014

  13. Multi-Agency Contribution

  14. Human Resources Permanent: Fixed Term Contracts Ratio = 74:26 Turnover rate for year to date is 4.8% SIU presentation to PC on Justice and Constitutional Development

  15. Employment Equity SIU presentation to PC on Justice and Constitutional Development

  16. BUDGET 2013/14 SIU presentation to PC on Justice and Constitutional Development

  17. Capital Expenditure SIU presentation to PC on Justice and Constitutional Development

  18. Civil Litigation SIU presentation to PC on Justice and Constitutional Development

  19. Civil Litigation Performance SIU presentation to PC on Justice and Constitutional Development

  20. High Level Delivery Plan

  21. Conclusion Monitoring & Evaluation • The monitoring and evaluation of the strategy will be done through our governance structures as illustrated in the figure below: Monitoring & evaluation Forums Executive Committee Management Committee Operational/Support Management Committee SIU presentation to PC on Justice and Constitutional Development

  22. End Thank You SIU presentation to PC on Justice and Constitutional Development

More Related