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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 />

Table 8.1 <strong>Defence</strong> Intelligence Programme Output for FY <strong>2008</strong>/09<br />

Output<br />

Operations<br />

Provide an<br />

intelligence<br />

process for early<br />

warning to inform,<br />

warn and advise<br />

clients<br />

Counter-<br />

Intelligence<br />

Services<br />

Performance<br />

Measure<br />

Average number<br />

<strong>of</strong> DI products<br />

Average number<br />

<strong>of</strong> vetting<br />

decisions taken<br />

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

Actual Target<br />

Achievement<br />

Reason(s) for<br />

Over/Under<br />

Achievement<br />

600 629 Over achievement<br />

The total number<br />

<strong>of</strong> reports are<br />

driven by client<br />

requirements<br />

2 500 10 452 Over achievement<br />

Overtime strategy<br />

was introduced to<br />

eliminate vetting<br />

backlog<br />

Effect <strong>of</strong> Programme/Subprogramme Output Achievement on ENE Vote 19 Purpose, Objectives and<br />

Measures.<br />

DI has continuously provided intelligence on the security situation in Africa (indeed also in the rest <strong>of</strong> the world)<br />

and combined it with advice (up to the highest level in the RSA government) on how to handle certain specied<br />

situations. The achievement <strong>of</strong> the DI Programme’s Output has positively contributed to the Purpose <strong>of</strong> the<br />

Programme to provide a defence intelligence and counter-intelligence capability.<br />

| Programme 6: <strong>Defence</strong> Intelligence |<br />

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

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