Community Safety

Western Cape Department Budget for 2017-18

Vision

An open opportunity society for all�towards safer resilient communities.

Mission

In pursuit of community safety, the Department will promote professional policing through effective oversight as legislated, capacitate safety partnerships with communities and other stakeholders (whole-ofsociety); and promote safety in all public buildings and spaces.

Core Functions and Main services

  • To ensure process excellence to support the Department and related entities in effective delivery of its mandate.

  • To implement the Constitutional and Legislative mandate of provincial oversight over law enforcement agencies.

  • To focus on building community resilience through being actively involved in communities, in organising,sharing information and resources in an effort to increase safety.

  • To develop a common vision and understanding regarding the best manner in which to manage towards greater safety and security by optimising security related resources services and/or related spend within the Western Cape Government (WCG).

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Civilian Oversight
Provincial Policing Functions
Security Risk Management

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Civilian Oversight
Provincial Policing Functions
Security Risk Management

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
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