Portfolio Committee on Police
Presentation: 2010/2011Annual Report
Programme 4: Crime Intelligence
18 October 2011
Index
 Expenditure Programme 4: Crime Intelligence
 Actual performance against targets
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Expenditure
Programme 4: Crime Intelligence
Programme 4: Crime Intelligence
Sub-Programmes
Actual
2009/10
Actual
2010/11
R’000
R’000
Crime Intelligence Operations
Intelligence and Information Management
642 015
1 016 003
750 336
1,197 290
TOTAL
1 658 018
1 947 626
Purpose: Manage crime intelligence and analyse crime information, and provide
technical support for investigations and crime prevention operations.
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Programme 4: Crime Intelligence
 Main 2010/11 spending priorities accomplished
Spending priority
Progress
Spending performance
Increase from R1,6 billion to R1,9 billion of
which most was spent on compensation
Number of personnel
Increased to 8 723
Equipment and operational
expenses
Include R19,9 million spent on vehicles, R59,6
million on fuel, R29,1 million on maintenance
and repair of vehicles and R29,6 million on
telecommunication
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Actual performance against
targets
Programme4:4:Crime
CrimeIntelligence
Intelligence
Programme
Actual performance against target (pages 104 - 106)
Objective, Priority & Indicator
Objective
To contribute to the neutralising of crime by
gathering, collating and analysing intelligence that
leads to an actionable policing activity relating to:
Priorities
Contact crime
Property-related & other serious crime
Target
Actual
Performance
Reason for Variance
Maintain /
increase the
number of
operations
/investigations
relative to the
baseline figures
of 8 103 cluster
operations and
6 559 ad hoc
operations in
2010/11
A total of 24 384
operations (13 351
cluster operations
and 11 033 ad hoc
operations) were
conducted in
2010/11
compared to
24 368 in 2009/10.
The target was
surpassed due to the
focused approach and
the improved use of
crime intelligence /
information in, for
example, the planning
and coordinating of
operations during the
hosting of the 2010
FIFA World Cup TM.
Indicator: number of cluster and ad hoc actionable
intelligence operations on contact crime reduction
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Objective, Priority & Indicator
Target
Objective
To contribute to the neutralising of crime by
gathering, collating and analysing intelligence that
leads to an actionable policing activity relating to:
Maintain /
increase the
number of
operational
analysis reports
relative to the
baseline figure of
62 500
operational
analysis reports in
2010/11
Priorities
Contact crime
Property-related & other serious crime:
Crimes dependant on police action for detection
Security intelligence-related crime
Indicator: Number of crime intelligence
products relating to:
Operational analysis reports:
•profiles
•Analysis reports
•Communication analysis reports
•Communication interception analysis reports
Actual
Performance
115 877 operational
analysis reports
compiled in 2010/11.
These reports
comprise:
• 51 674 profiles,
• 45 909 analysis
reports
• 12 744
communicating
analysis reports, &
• 5 550
communication
interception
analysis reports
Reason for
Variance
Target achieve d
due to an
increase in the
gathering,
collating and
analysis of
intelligence
information
during the hosting
of the 2010 FIFA
World Cup TM
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Objective, Priority & Indicator
Target
Actual
Performance
Reason for
Variance
Indicator: Research and statistical reports
•Research reports
•Statistical reports
•Station and cluster intelligence reports
78 000 research,
statistical, station
and cluster
intelligence
reports in
2010/11.
202 099 research and
statistical reports in
2010/11. These
reports comprise
6 700 research reports,
64 038 statistical
reports and 131 361
station and cluster
intelligence reports
The drastic
increase in the
station and
cluster
intelligence
reports is a result
of intelligence
gathering aimed
at the 2010 FIFA
World Cup TM
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Crime Intelligence Operations
&
Intelligence and Information
Management
The desks at Crime Intelligence
Name
Focus area
Contact and General Crimes
Trio crimes, Cash in transit robberies, etc
Counter Terrorism
Right wing extremism, Religious
extremism, etc
Border Integrity
Cross border crimes, corruption at ports
of entry
Protective Intelligence
VIP protection, National key points, major
events
Domestic Intelligence
Public safety and stability, Local
government/service delivery protests
Financial and Cyber crime related crimes
Commercial crime, Corruption, cyber
crimes, Financial Intelligence Centre
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Key Successes…
 May 2010, detection of Crystal Meth laboratory in Sandton.
Estimated value of seizures R120 000 000,00 ( Lab equipment,
other chemical, 300kg of Crystal Meth and 2 vehicles)
 June 2010, seizure of 13 210g of cocaine valued at R11 889
000,00 in Sao Paulo destined for South Africa by identified
couriers. Two arrests were effected.
 Two suspects were arrested during June 2010 for Credit card
fraud amounting to R2 227 000.
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Key Successes
 During July 2010, 10 people were arrested for, among other
things, illegal dealing in radio active material, implicated in a
series of ATM bombings
 During August 2010, 48 bags of dagga weighing 80kg with an
estimated street value of R1 500 000 were seized, three
arrests were effected.
 117 wanted suspects were traced and arrested for various
crimes e.g. ATM bombings, Cash-in-transit robberies, murder,
rape.
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