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Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />

Output<br />

Performance<br />

Measure<br />

<strong>Annual</strong> Target<br />

Actual Target<br />

Achievement<br />

Reason(s) for<br />

Over/Under<br />

Achievement<br />

Artillery Capability<br />

Composite<br />

Artillery<br />

Number <strong>of</strong> units<br />

prepared<br />

according<br />

to Force<br />

requirements<br />

One composite<br />

artillery regiment<br />

(minus) combatready<br />

for<br />

conventional<br />

exercises<br />

One composite artillery<br />

regiment (minus) combatready<br />

for conventional<br />

exercises<br />

Achieved<br />

One light<br />

artillery battery<br />

combat-ready<br />

for C SANDF<br />

Reserve and for<br />

conventional<br />

exercises<br />

One light artillery battery<br />

combat-ready for C<br />

SANDF Reserve and for<br />

conventional exercises<br />

Achieved<br />

Air <strong>Defence</strong> Artillery Capability<br />

Composite Air-<br />

<strong>Defence</strong> Artillery<br />

Capability<br />

Engineer Capability<br />

Number <strong>of</strong><br />

units prepared<br />

according to Force<br />

requirements<br />

One air defence<br />

artillery regiment<br />

(minus) combatready<br />

for<br />

conventional<br />

exercises<br />

One light airdefence<br />

artillery<br />

battery combatready<br />

for C<br />

SANDF Reserve<br />

and conventional<br />

exercises<br />

One air-defence<br />

artillery battery<br />

for external<br />

deployment 16<br />

One air-defence artillery<br />

regiment (minus) combatready<br />

for conventional<br />

exercises<br />

One light air-defence<br />

artillery battery combatready<br />

for C SANDF<br />

Reserve and conventional<br />

exercises<br />

One air-defence artillery<br />

battery for external<br />

deployment<br />

Achieved<br />

Achieved<br />

Achieved<br />

| Programme 2: Landward <strong>Defence</strong> |<br />

Field Engineer<br />

Capability<br />

Number <strong>of</strong><br />

units prepared<br />

according to Force<br />

requirements<br />

One engineer<br />

regiment (minus)<br />

combat-ready<br />

for conventional<br />

exercises<br />

One engineer regiment<br />

(minus) combat-ready for<br />

conventional exercises<br />

Achieved<br />

Three composite<br />

squadrons<br />

combat-ready for<br />

peace support<br />

operations<br />

(sustained)<br />

Three composite<br />

squadrons combatready<br />

for peace support<br />

operations (sustained)<br />

Achieved<br />

One composite<br />

squadron<br />

for internal<br />

deployment<br />

(sustained)<br />

One composite squadron<br />

for internal deployment<br />

(sustained)<br />

Achieved<br />

16<br />

Changes to DOD’s Strategic Business Plan <strong>2008</strong> (MTEF FY <strong>2008</strong>/09 – FY 2010/11 Ser No 28).<br />

89 <strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong>

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