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Mpumalanga Department of Health. FORENSIC PATHOLOGY SERVICES 6 September 2011. FPS - Programme Background. 2.1. PURPOSE AND OBJECTIVES OF THE CONDITIONAL GRANT PURPOSE

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Mpumalanga Department of Health

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Mpumalanga Department of Health

FORENSIC PATHOLOGY SERVICES

6 September 2011


FPS - Programme Background

2.1. PURPOSE AND OBJECTIVES OF THE CONDITIONAL GRANT

PURPOSE

To render standardized and Impartial Forensic Medical Investigations on unnatural deaths in a safe environment throughout the Mpumalanga Province.

OBJECTIVE

To ensure impartial professional Forensic evidence for the Criminal Justice System concerning unnatural deaths.

2.2. PROGRAMME OR PROJECT LIST

Forensic pathology service programme is aimed at ensuring accessible skilled and credible Forensic Medical Care in support of the Criminal Justice System.

2.3. FUNDING

The annual allocation for 2011/12 Financial Year is R53 144 000

Service Performance outputs or outcomes are outlined in 2.4 below


2.4 FPS SERVICE PERFORMANCE – Indicators and Targets


2.4. FPS SERVICE PERFORMANCE – Indicators and Targets


2.4. FPS SERVICE PERFORMANCE – Indicators and Targets


2.5 FPS SERVICE PERFORMANCE – QUARTERLY EXPENDITURE2.5.1. TOTAL CONDITIONAL GRANT EXPENDITURE


2.5. FPS SERVICE PERFORMANCE – QUARTERLY EXPENDITURE2.5.2. TOTAL CONDITIONAL GRANT PROGRAMME/PROJECT EXPENDITURE


2.6. CHALLENGES AND REMEDIAL STEPS


2.7. BUSINESS PLANS

The grant has under spent as per first quarter target.

The programme has an approved Business Plan for 2011/12 Financial Year (Copy herewith attached).


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