GPW_AR_2013_Final_v10.pdf

Branch operations and production

Deviation from planned

Actual achievement 2011/12

Actual achievement 2012/13

Strategic objectives

Planned target 2012/13

Comment on deviations

target to actual achievement for 2012/13

Operational and control processes: Develop and maintain all operational and control processes to safeguard the integrity of security material

New strategic objective

Develop and maintain standard operating procedures (SOP) for all security printing material

A SOP document was developed, with the purpose of establishing uniform procedures pertaining to preparation of documents prior to printing, during the printing, binding and dispatch processes of all printed documents No documents were lost due to theft

Target achieved

-

Maintain or reduce loss indicator

Target achieved

-

Branch operations and production

Deviation from planned

Actual achievement 2012/13

Actual achievement 2011/12

Comment on deviations

Planned target 2012/13

Performance indicator

target to actual achievement for 2012/13

Assessment of Visagie street facility

New strategic objective for 2012/13 New strategic objective for 2012/13

Completed assessment of facility

Completed assessment of facility

Target achieved

-

Develop layout and design

Completed layout and design of facility

Completed layout and design of facility

Target partially achieved

The Department of Public Works (DPW) was tasked with performing this function on behalf of the GPW, however DPW could not complete the assessment exercise. A feasibility study was completed

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GPW ANNUAL REPORT 2012 | 2013