Police Oversight and Community Safety
(a) What is the total expenditure breakdown for the (i) training and (ii) deployment of LEAP officers in (aa) 2019, (bb) 2020, (cc) 2021, (dd) 2022 and (ee) 2023 to date and (b)(i) what is the number of officers who have been trained, (ii) what is the cost of the training per officer, (iii) what is the number of officers deployed per year and (iv) how many officers have left LEAP each year to join other City units?
(a)
Question | (a) What is the total expenditure breakdown for the | (i) training and | (ii) deployment of LEAP officers in |
Financial Year | (aa) 2019 - 2020 | R3, 776, 488. 55 | R76,043,030.47
|
(bb) 2020 - 2021 | R4, 486, 354. 52 | R193,557,761.20
| |
(cc) 2021 - 2022 | R14, 263, 896. 32 | R255,519,539.48
| |
(dd) 2022 - 2023 | R5, 274, 417. 74 | R339,894,295.09
| |
(ee) 2023 - 2024 | R600, 573. 57 (as at 31 December 2023) | R155,557,558.12 |
- (b) (i) Total LEAP Officers trained as at 3 December 2023 since inception: 1068
Summary | Sept 2019-Feb 2020 | June - Dec 2020 | Jan - Dec 2021 | Jan - Dec 2022 |
|
Number Trained | 464 | 157 | 218 | 229 |
|
(ii) The cost of training per officer increased from inception R14 623.86 to R19 085.94
Question | 2019 - 2020 | 2020 - 2021 | 2021 - 2022 | 2022 - 2023 | 2023 – to date
|
(iii) what is the number of officers deployed per year | Started February 2020
455 members | As at 28 March 2021
479 Members | As at 27 March 2022
1094 members | As at 26 March 2023
1251 members | As at 31 December 2023 1164 members |
(iv) how many officers have left LEAP each year to join other City units | No information available | No information available | No information available | No information available | 120 |
