Presentation: 2010/2011 Annual ReportProgramme 5: Protection & Security

Services

18 October 2011

Index

Expenditure Programme 5: Protection & Security Services Actual performance against targets

2

Expenditure Programme 5: Protection & Security

Services

4

Sub-ProgrammesActual

2009/10R’000

Actual2010/11

R’000

VIP Protection ServicesStatic and Mobile SecurityPort of Entry SecurityRail PoliceGovernment Security RegulatorSupport Services

406 388564 569970 906506 433

46 080196 553

491 576649 265

1 139 603587 209

57 691214 044

TOTAL 2 690 929 3 139 388

Purpose: Provide protection and security services to all identified dignitaries and government interests.

Programme 5: Protection and Security Services

5

Main 2010/11 spending priorities accomplishedSpending priority Progress

Spending performance Increase from R2,7 billion to R3,1 billion

Number of personnel Decreased to 16 722

Ports of Entry Fifty-three land ports, eight sea ports, one dry port and 10 international airports are operational. Capacity of the designated commercial ports increased i.e additional vehicles, battle jackets, telephone systems, security equipment, radio equipment, furniture and office equipment etc.

Rail Police Basic service delivery equipment and supplies i.e battle jackets and personal equipment, etc.

Programme 5: Protection and Security Services

Actual performance against targets

Objective, Priority & Indicator Target Actual Performance Reason for Variance

ObjectiveTo minimise security violations by protecting the President, the Deputy President, former Presidents and other VIPs while transit.

Indicator: Percentage of security breaches in relation to security provided

100% protection provided without security breaches in 2010/11.

Protection was provided to 433 South African and foreign dignitaries with only one deemed security breach in 2010/11.

Target not achieved.

This refers to one significant incident where a small banner was thrown in the direction of the former president which was intercepted 20m away. However, the minimum security standards were applied in terms of search for possibly dangerous objects from all participants as procedure dictates and appropriate steps were taken against the individual.

Programme 5: Protection & Security ServicesActual performance against target (Annual Report pages 110 – 113)

7

Objective, Priority & Indicator Target Actual Performance Reason for Variance

ObjectiveTo minimise security violations of VIPs and their property, and other identified government buildings, as well as valuable cargo

Indicator: Percentage of security breaches in relation to security provided

100% protection provided without security breaches in 2010/11

Protection was provided at:• 28 installations/ government buildings,• 93 presidential &

national ministerial residences

in 2010/11. In eight instances there were security breaches compared to 13 security breaches in 2009/10.

Target not achieved

due to non

compliance to

standard operational

procedure by

members.

Indicator: Percentage of safe delivery of valuable cargo

100% safe delivery in 2010/11

100% safe delivery.Protection was provided to 214 cargos with no security breaches compared to 203 cargos with no security breaches in 2010/11.

Target achieved

8

Objective, Priority & Indicator Target Actual Performance Reason for Variance

ObjectiveTo secure ports of entry by focusing on arrests and seizures in respect of -

Priorities• criminal organisations involved in crimes relating to firearms, vehicles, drugs and illegal goods• violations in terms of the Immigration Act •corruption•marine life resources•precious metals and stones•illegal smuggling and trafficking of humans

•Indicator: Number of planned crime prevention and combating actions to enhance the national security and territorial integrity by focusing on -o illegal firearmso illegal goods and drugso stolen/robbed vehicleso illegal migrationo movement of wanted suspects in and out of the country

Conduct a minimum of 3 848 planned actions at ports of entry in 2010/11

4 008 planned crime prevention and combating actions conducted in 2010/11

The increase in the number of actions can be attributed to intensive 2010 FIFA World Cup MT and festive season operations

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Objective, Priority & Indicator Target Actual Performance Reason for Variance

ObjectiveTo prevent and combat crime in the railway environment by focusing on arrests relating to -

Priorities1. More policeable crime:2. Contact crime 3. Crimes dependent on police action for detection

Indicator: Rate of contact crime in the railway environment

Reduce by 8.5% by 2010/11

Contact crime reduced by 37% in the railway environment in 2010/11.

2 117 contact crime cases were reported in 2010/11 compared to 3 396 case in 2009/10.

The target was

surpassed as a result

of increased visibility

in the railway

environment. More

personnel were

deployed during

2010/11.

10

Objective, Priority & Indicator Target Actual Performance Reason for Variance

ObjectiveTo regulate physical security in the government sector and strategic installations

Indicator: Degree of compliance with institutional framework

50% from a total of 207 identified strategic installations appraised by 31 March 2011

51.7% (107) strategic installations were audited in 2010/11. Target achieved

All National Key Points (165) evaluated in 2010/11

164 National Key Points evaluated in 2010/11.

One national Key

Point was not

evaluated as a result

of the re-deployment

of members during

the 2010 FIFA World Cup TM

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VIP Protection Services

VIPs PROTECTED 1/4/2010 to 31/3/2011

Category Number

Presidential VIPs 14

National Ministers /Deputy Ministers

75

Provincial VIPs 118

Speaker of Parliament / Judiciary 11

Foreign VIPs 204

Ad-hoc 11

Total 433

167 774 in-transit protections (movements) conducted within SA for South African VIPs246 VIP protection operations conducted outside SA borders for South African VIPs257 special and provincial events conduct (incl protection operations for 2010 FIFA World Cup)

VIP Protection

13

Static & Mobile

Strategic Installations/Residences Number of security breaches

Offences

Parliament 1 Theft

Parliamentary Complex 2 Unauthorised Entry (no criminal cases)

Presidential Residence Gauteng –Domestic Worker Quarters

1 Housebreaking and Theft

Ministerial Residences Western Cape 1 Housebreaking and Theft

Ministerial Residences Gauteng 21

Housebreaking and TheftTheft from motor vehicle

2009/2010 = 13 security breaches compared to 2010/2011 = 8 security breaches

Static Protection Security Breaches…

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Investigations were conducted in each security breach and corrective measures instituted where applicable in terms of SAPS Disciplinary Regulations against relevant members; re: * Corrective Counseling: 2 members * Final Written Warning: 2 members * Regulation 12 investigations: 4 members - cases still pending

2 members - cases withdrawn

Criminal cases were investigated and closed as undetected.

In addition to daily briefing conducted during parades and visiting of static protectors by Commanders during shifts, additional steps taken to prevent similar occurrences include conducting workshops and in-service training.

Static Protection Security Breaches

16

Ports of Entry Security

Arrests 2008/2009 2009/2010 2010/2011

Firearms 72 138 106

Vehicles 673 821 457

Drugs 870 1051 966

Illegal goods 353 314 236

Undocumented persons

57 944 20 435 12 644

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Ports of Entry Security

Seizures 2008/2009 2009/2010 2010/2011Firearms 199 152 319

Vehicles 772 845 536

Cocaine 1 907kg 686kg 350kg

Cannabis 39 619kg 29 521kg 17 978kg

Mandrax tablets

479 132 159 62 873

Crystal Meth (Tik Tik)

189kg 38kg 19kg

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Ports of Entry Security

There was a decrease in seizures and arrest for all crimes during the period 2009/2010 to 2010/2011 due to new recruits deployed at Ports of Entry which ensured a high level of visibility which served as a deterrent to criminals and the intensified International and Regional Cooperation of Law Enforcement Agencies, which makes it difficult and high risk for criminals to move across common borders.

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Explanation

Railway Police

Number of passengers - 2010/2011• Metro Rail 471 709 310• Shosholoza Meyl 1 537 000• Gautrain 3 250 000• Total 476 496 310

Rail environment covers 33 000 km of rail lines in the Republic. All special trains during the SWC 2010

- incident free - no crime reported

Total Freight Trains 365 000- (365days x 1000 per day)

The possibility of falling victim of crime in terms of contact crime (No. of passengers divided by No of contact crimes)

– 0.0000444%

Railway Police

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Government Security Regulator

Additional regulatory functions conducted ito National

Key Points Act, 1980 (Act 102 of 180) 3 Government Sector Security Council (GSSC) meetings

held 18 Security Officer Liaison Forums (SOLF) held 18 Security Providers registered 1 561 applications for NKP security guards received

* 101 criminal records detected

* 17 NKP security guards deregistered

Government Security Regulator

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