PRESENTATION TO THE SELECT COMMITTEE ON SECURITY AND CONSTITUTIONAL DEVELOPMENT Presented by Dr K De Wee, Acting CEO 1 September 2009. Overview of Presentation. Introduction to the Strategic Planning Process Overview of Strategic Plan including budget allocation Closure .
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PRESENTATION TO THE SELECT COMMITTEE ON SECURITY AND CONSTITUTIONAL DEVELOPMENT
Presented by Dr K De Wee, Acting CEO
1 September 2009
2008/09 Expenditure Outcome
ENE Allocation per Economic Classification
Budget Allocation -2009/10
The vision of the NPA is to achieve:
Justice in our society so that people can live in freedom and security
The mission is:
Guided by the Constitution, we in the National Prosecuting Authority, ensure justice to the victims of crime by prosecuting without fear, favour or prejudice, and by working with our partners and the public to solve and prevent crime.
The key measurable objectives as reflected in the ENE are:
DPP’s Budget Allocation -2009/10
Asset Forfeiture seizes criminal assets that are the proceeds of crime or have been involved in the commission of an offence either through a criminal/civil process
Corporate Services aims to ensure effective leadership, management & administrative support to NPA through continuous refinement of organisational strategy & structure in compliance with appropriate legislation & best practice
Budget vs Expenditure Status as at 31 July 2009
NPA Overall Budget & Exp as at 31 July 2009
BU Overall Budget & Exp as at 31 July 2009
SS Overall Budget & Exp as at 31 July 2009