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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 9.1 General Support Programme Output for FY <strong>2008</strong>/9<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 />

Joint Logistics Services<br />

Integrated<br />

Logistics support<br />

and services in<br />

accordance with<br />

client and Force<br />

employment<br />

requirements<br />

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

units prepared<br />

according to Force<br />

employment<br />

requirements<br />

One joint-logistics<br />

operational<br />

support group<br />

One joint-logistics<br />

operational support group<br />

Partially Achieved<br />

The unit has just<br />

been established<br />

and is not fully<br />

functional<br />

Legacy accounting<br />

problems still<br />

prevail, and are<br />

being addressed<br />

The unit still needs<br />

to be fully staffed<br />

| Programme 7: General Support |<br />

One jointtechnical<br />

maintenance<br />

group<br />

One main<br />

ordnance depot<br />

Two ordnance<br />

sub-depots<br />

One joint-technical<br />

maintenance group not<br />

established<br />

One main ordnance depot<br />

Two ordnance sub-depots<br />

Not Achieved<br />

Preliminary LIRP<br />

results indicate<br />

that there is no<br />

need to establish<br />

this unit<br />

Partially Achieved<br />

Low serviceability<br />

<strong>of</strong> aged material,<br />

handling<br />

equipment,<br />

as well as lack<br />

<strong>of</strong> competent<br />

capacity<br />

Partially Achieved<br />

Infrastructure and<br />

Information and<br />

Communications<br />

Technology<br />

(ICT) problems<br />

caused a backlog<br />

in the execution<br />

<strong>of</strong> computerised<br />

accounting<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 128

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