1. OFFICE OF THE PUBLIC PROTECTOR
Presenter:
ASHLEY RAMPERSADH
CHIEF ADMIN OFFICER
BUDGET VOTE HEARINGS
8 APRIL 2005

2. OPP BUDGET VOTE HEARING
INTRODUCING THE OPP
STRUCTURE OF THE OPP
REVIEW OF THE 2003/04 AUDIT REPORT
STATISTICAL OVERVIEW FOR 2004/05
ASSESSMENT OF THE 2004/05 STRATEGIC PLAN
PRESENTATION OF THE 2005/06 STRATEGIC PLAN
CONCLUSION

3. INTRODUCING THE OFFICE OF THE PUBLIC PROTECTOR
Mandate
Mission
Vision
Values

4. STRUCTURE OF THE OFFICE OF THE PUBLIC PROTECTOR
Relocation of the national office
Provincial offices
Regional offices

5. REVIEW OF THE 2003/04 AUDIT REPORT
Progress report
Policies finalized and implemented for:
Asset Management
Bank and Cash Management

6. STATISTICAL OVERVIEW OF INVESTIGATIONS
1 APRIL 2004 TO 31 MARCH 2005
New cases received :
Cases finalized :

7. ASSESSMENT OF 2004/05 STRATEGIC PLAN
Investigations
Corporate Services
Administration and support
Human Resource Management
Outreach Programme

8. ASSESSMENT OF 2004/05 STRATEGIC PLAN (continued)
BUDGET OVERVIEW 2004/05
FINANCIAL YEARS
2000/01
R’000
2001/02
2002/03
2003/04
2004/05
ALLOCATION
23,969
29,371
35,135
43,519
49,160
PERCENTAGE INCREASE
23%
20%
24%
13%

9. ASSESSMENT OF 2004/05 STRATEGIC PLAN (continued)
UNAUTHORISED EXPENDITURE: 1999/2000 FINANCIAL YEAR
AUDIT COMMITTEE
CHALLENGES

10. PRESENTATION OF THE 2005/06 STRATEGIC PLAN
STRATEGIC GOALS
BUDGET OVERVIEW
SUPPLY CHAIN MANAGEMENT
CHALLENGES
COLLABORATION WITH OTHER CHAPTER 9 INSTITUTIONS

11. CONCLUSION
QUESTIONS