Department of Defence Annual Report 2008-2009

| Department of Defence |
Output
Performance
Measure
Annual Target
Actual Target
Achievement
Reason(s) for
Over/Under
Achievement
Codication
Capability
Provision of
codication
service
National
Codication
Bureau established
by 31 March 2009
National Codication
Bureau was not
established by 31 March
2009
Not achieved
The National
Codication
Bureau structure
and resources
were inadequate
and will be
reviewed during
FY 2009/10.
Legacy systems
and codication
resulted in
discrepancies,
which is currently
addressed through
LIRP
Repair and
Maintenance
Service
Disposal and
environmental
Management
Service
Achievement
of repair and
maintenance
targets according
to the Repair
and Maintenance
Programme
(RAMP)
Achievement
of disposal and
environmental
management
targets according
to client
requirements
100% 100% Achieved
An intensive
effort was made
to ensure full
payment. All
Scheduled repairs
and maintenance
were concluded
100% 55% Partially Achieved
Disposal targets
not achieved, due
to insufcient
capability to
effect policy
administration and
policy regarding
disposal
Environmental
management
targets not
achieved due
to Inadequate
funding, structure
and stafng of
environmental
function
| Programme 7: General Support |
131 Annual Report FY 2008 - 2009