SACAA Annual Report 2022_23

PART B I Performance Information

Airports and Airlines 27 26 209 214 6 19 6 288689549579614 65 2 71 +1.7% Regulated Agents and Known Consignors 121 138 210 235 57 22 59 23 35 50 44 88 14 70 23 67 15 68 12 57 +12.7% Dangerous Goods 218 164 177 251 45 41 25 62 46 58 42 66 48 43 43 42 79 35 54 81 +5% Training Organisations 29 19 58 70 10 12 7 17 9 15 5 13 8 13 4 22 2 18 3 18 +2% Screening Organisations 20 27407010 8 9 15 2 11 5 22 7 7 9 7 1 14 4 26 +61.7% Total MOSP Activities 415 374 694 840 128 102 106 145 100 202 105 243 86 190 88 199 101 200 75 253 +9.5%

***STATUS

Q4

Actual

Q4

Target

Q3

Actual

Q3

Target

Q2

Actual

Q2

Target

Q1

Actual

5.2.2 AVIATION SECURITY MASTER OVERSIGHT SURVEILLANCE PLAN (MOSP) The Master Oversight and Surveillance Plan performance for AvSec for the year to date is reflected in the following table for the period ending March 2023. The target was exceeded by 9.5%. AVIATION SECURITY MOSP 2022/23 Strategic Objective MOSP Annual Target Q1 Target Operations *RTRA**STSARSRSRSRSRSRSRSRS Achieve a step change in Regu lating Aviation Safety and Security Table 7: AvSec MOSP, 2022/23 * Renewal – New Approvals and Renewal Audits ** Surveillance – Surveillance and Follow-Up Audits (includes addressing of safety and security concerns)

64 I Annual Report 2022/23 I Performance Information