|Output |Indicators |Target |Actual 2012/13 | | | |2012/13 | | |Case |Percentage of|95% (5 995) |86% (5 779 cases registered| |Management | | |and allocated within 48 | |System |cases | |hours out of 6 728) | | |allocated | | | | |within 48 | |Target not met due to | | |hours of | |increase workload and due | | |registration | |to the reporting obligation| | | | |by SAPS | | |Number of |19 |18 reports generated | | |statistical | | | | |reports | |Target not met. Due to | | |generated on | |management decision on the | | | | |interpretation of IPID | | |the number | |legislation, that only one | | |and | |half yearly report is | | |type of cases| |required | | | | | | | |investigated,| | | | | | | | | |recommendatio| | | | |ns | | | | |made and the | | | | | | | | | |outcomes | | | | |thereof | | | |Completed |Percentage |Determine |54% (3 963) completed out | |Investigation|of all |baseline and |of a total workload of 7277| |s |investigation|set targets | | | |s |for the outer| | | |completed |years |Target met. Baseline | | |within the | |determined in outer years | | |financial | | | | |year | | | | |Number of |656 |236 | | |backlog | | | | |investigation| |Target met. Backlog cases | | |s | |are less than the target | | |(excluding | |thus the target has been | | |cases | |exceeded | | |of systemic | | | | |corruption | | | |Recommendatio|Disciplinary |All completed|1040 recommendation reports| |n Reports | |cases |out of 1040 completed cases| | |recommendatio| | | | |n | | | | |reports | |Target met. Disciplinary | | |generated | |recommendations generated | | |within 30 | |within 30 days on all | | |days | |relevant completed cases | | |of completion| | | | |of | | | | |investigation| | | | |s | | | | |Criminal |All completed|1088 out of 1088 completed | | |recommendatio|cases |cases | | |n | | | | |reports | |Target met. Criminal | | |generated | |recommendation reports | | |within 30 | |generated within 30 days on| | |days | |all relevant completed | | |of completion| |cases | | |of | | | | |investigation| | | | |s | | | |Feedback |Feedback |All closed |1 267 reports out of 1 267 | |reports on |reports |cases |closes cases | |investigation|regarding the| | | |s | | |Target met. Feedback | | |outcome of | |reports done on all closed | | |investigation| |cases | | |s | | | | |provided | | | | |within | | | | |30 days of | | | | |closure | | | | |thereof | | |