Department of Defence Annual Report 2008-2009

| Department of Defence |
able 9.2 General Support Programme Output for FY 2008/09
Output
Performance
Measure
Annual Target
Command and Management Information Services
Acquired
integrated
Information and
Communication
Technology (ICT)
solutions and
enablers for the
DOD
Information
Warfare
Capability/Cyber-
Warfare for the
DOD
Supported
DOD’s Integrated
ICT and Joint
Command and
Control Product
System Capability
ICT solutions
delivered
according to client
requirements
Solution delivery
within 90%
of the DOD’s
Information
Communication
Systems (ICS)
Project Portfolio
(DEIS Master
Plan)
Actual Target
Achievement
Solution delivery was
within 90% of the
DOD’s Information
Communication Systems
(ICS) Project Portfolio
(DEIS Master Plan)
Reason(s) for
Over/Under
Achievement
Achieved
Established
and maintained
Information
Warfare
capabilities 2 100% 100% Achieved
Secured ISS
solutions provided
for the DOD’s
ICT Projects
ICT Systems
support capability
Percentage secured
information
system (IS)
networks
100% 100% Achieved
98% availability of
Mainframe service
95% availability
of the Wide Area
Network (WAN)
99.99% availability of
Mainframe service
99.69% availability of
the Wide Area Network
(WAN)
Over achieved
Investments made
in the upgrading
of the DOD’s
ICT infrastructure
(hardware) and
optimisation
of the ICT
data networks
resulted in the
overachievement
Over achieved
Investments made
in the upgrading
of the DOD’s
ICT infrastructure
(hardware) and
optimisation
of the ICT
data networks
resulted in the
overachievement
99% 99% Achieved
Effect of Programme/Subprogramme Output Achievement on ENE Vote 19 Purpose, Objectives and
Measures.
The achievement of the above output from the CMIS Division, contributed to the Purpose of the General
Support Programme to provide general support capabilities and services to the DOD.
| Programme 7: General Support |
135 Annual Report FY 2008 - 2009