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PRESENTATION

PRESENTATION. COMPLIANCE REVIEW. ICD - LIMPOPO PROVINCIAL OFFICE. ORGANOGRAM. TOTAL 17. STAFF PROFILE…. BUDGET ALLOCATION 2007/08 INCOMPARISON WITH 2006/07…. 5.4%. AREA PROFILE. RATIO-1400. 89. 9969. BUDGET ALLOCATION ANALYSIS…. ALLOCATION PER PROVINCE. KZN 8,072000 9.97%. WC

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PRESENTATION

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  1. PRESENTATION COMPLIANCE REVIEW ICD - LIMPOPO PROVINCIAL OFFICE

  2. ORGANOGRAM TOTAL 17

  3. STAFF PROFILE…

  4. BUDGET ALLOCATION 2007/08 INCOMPARISON WITH 2006/07… 5.4%

  5. AREA PROFILE RATIO-1400 89 9969

  6. BUDGET ALLOCATION ANALYSIS… ALLOCATION PER PROVINCE KZN 8,072000 9.97% WC 5,657000 6.99% EC 6,379000 7.88% TOTAL PROVICIAL BUDGET 46,122000 57.01% S 2,061 S 2,061 MP 3,929000 4.85% GP 5,854000 7.23% NC 3,697000 4.57% ICD’S TOTAL BUDGET 80,891000 TOTAL HEAD OFFICE BUDGET 34,769000 42.98% NW 4,172000 5.15% FS 3,962000 4.89% ACC 1,469 1.81% LP 4,400000 5.40%

  7. PORTFOLIO COMMETTEE RECOMMENDATIONS…

  8. PORTFOLIO COMMITTEE RECOMMENDATIONS CONTINUES…

  9. PROPOSED AREAS FOR SATELITE OFFICES

  10. INTERIM MEASURE FOR ACCESSIBILITY IN VIEW OF SATELLITE OFFICE VHEMBE WATERBERG MOPANI/SEKHUKHUNE NEBO MUSINA NOTHAM GIYANI THOHOYANDOU ELLISRAS WEDNSDAY/1M TUESDAY/1M FRIDAY/1M THURSDAY/1M WEDNESDAY/1M THURSDAY/1M MB MOSHOLE N MULAUDZI N NGOEPE

  11. WORKLOAD-INVESTIGATION

  12. P2-WORKLOAD PER INVESTIGATOR

  13. P3-WORKLOAD PER CASE WORKER 66%

  14. STAKEHOLDERS-COMMUNITY OUTREACH TOTAL COMMUNITY OUTREACH 7

  15. DVA AUDITS

  16. CELL INSPECTIONS TOTAL CELL INSPECTIONS 12

  17. CONVICTIONS -CRIMINAL CASES

  18. CONVICTIONS – DEPARTMENTAL CASES

  19. DEPARTMENTAL & CRIMINAL CONVICTIONS…

  20. CASES RECEIVED

  21. CRIME SCENES AND POSTMORTEM ATTENDED

  22. CHALLENGES • Delay in the creation of satellite offices has serious implication on travel expenditure. • Budget allocation is not done in accordance with proposals made by Provincial Heads • Delay on review of major policies and Standard Operational Procedures

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