Department of Defence Annual Report 2008-2009

| Department of Defence |
Output
Performance
Measure
Annual Target
Actual Target
Achievement
Reason(s) for
Over/Under
Achievement
Joint Logistics Services
Integrated
Logistics support
and services in
accordance with
client and Force
employment
requirements
Number of
units prepared
according to Force
employment
requirements
Three ammunition
depots
Three ammunition depots
Partially Achieved
Inadequate
infrastructure
and capacity
to dispose of
unsafe, redundant
and obsolete
ammunition by
conventional
methods, presents
a risk to both
the depot and
the immediate
community
One mobilisation
centre
One mobilisation centre
Achieved
The unit still
needs to be fully
computerised
The Mob Centre is
currently not fully
being utilised in its
intended role for
mobilisation, and
is largely carrying
out a depot role
This matter has
been discussed
with the SA
Army and Joint-
Operations
Division
The realignment
of the Centre’s
function and
structure under
the SA Army or
Joint-Operations
Division is under
way in order to
reposition the
unit effectively,
to respond to
new operational
challenges
| Programme 7: General Support |
One technical
service unit
One technical service unit
Achieved
The systems
and processes
for repair of
vehicles from the
operational area
still need to be
streamlined
The management
of industrial
repair funds was
initially lacking,
but has now been
addressed
129 Annual Report FY 2008 - 2009