Department of Defence Annual Report 2008-2009

| Department of Defence |
Output
Performance
Measure
Annual Target
Actual Target
Achievement
Reason(s) for
Over/Under
Achievement
Defence policy
advice to the
Minister of
Defence
Defence policies
aligned with
Government
priorities; inputs
to Budget Speech
and inputs to
Cabinet Makgotla
Ministerial
directives to the
DOD
Ensured that there was
continuous interaction
and engagement with the
corporate ofces of the
Minister of Defence, the
SANDF, ARMSCOR
and other Government
departments and ensured
that the DOD honoured
all its engagements
and obligations
with Parliamentary
Committees
Achieved
Departmental
Direction to the
DOD
Quality of
directives to
the DOD
and planning
guidelines to the
DOD as a whole
Timeous directives
to the DOD and
the delegation of
nancial authority
to the C SANDF
Ensured that
Parliamentary
Committees’
recommendations were
disseminated to the DOD
for implementation
Ensured that input to
the core clusters (IRPS
and JCPS – Programme
of Action (POA)) were
duly submitted for
incorporation in the
respective clusters
Financial delegations were
issued to the C SANDF
Strategic planning
guidelines were issued
Timeous instructions
were prepared on various
matters to give directives
to the DOD
Achieved
Achieved
| Programme 1: Defence Administration |
Strategic direction was
provided to the Defence
Secretariat
Instructions emanating
from the Secretariat
Council decisions issued
to relevant Divisions
for implementation and
feedback
A total of 12 840
documents were received
and processed over the
reporting period, which
cover documents for
submission and inquiries
23 Annual Report FY 2008 - 2009