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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 />

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 />

<strong>Defence</strong> Policy<br />

advice and policy<br />

support to the<br />

DOD<br />

Timeliness,<br />

relevance and<br />

quality <strong>of</strong> policy<br />

advice and support<br />

to the DOD<br />

All deployments<br />

are properly<br />

mandated through<br />

Presidential<br />

Minutes,<br />

Ministerial<br />

Directives<br />

and Cabinet<br />

Memoranda<br />

Cabinet<br />

extends current<br />

deployment<br />

mandates<br />

timeously<br />

3 x Ministerial<br />

employment for internal<br />

missions<br />

4 x Presidential<br />

Employment in<br />

co-operation with SAPS<br />

1 x Deployment (Military<br />

advisors to the DRC)<br />

Team BULISA<br />

3x Progress reports on<br />

DRC Security Sector<br />

Reform (7 th , 8 th and 9 th<br />

Presidential Minutes<br />

were also submitted for<br />

the authorisation <strong>of</strong> all<br />

deployments mentioned<br />

above<br />

3 x Operations<br />

(Extension <strong>of</strong> the<br />

deployment in Burundi,<br />

deployment <strong>of</strong> seven<br />

members <strong>of</strong> the SANDF<br />

to Uganda for EOD tasks<br />

and deployment <strong>of</strong> 11<br />

members <strong>of</strong> the SANDF<br />

as part <strong>of</strong> the SADC<br />

Technical Military team)<br />

Cabinet Memorandum 3<br />

<strong>of</strong> <strong>2009</strong> (dd 19 February<br />

<strong>2009</strong>) was submitted<br />

for approval for the<br />

extension or termination<br />

<strong>of</strong> missions for the<br />

<strong>2009</strong>/10 nancial year.<br />

These include:<br />

OP VIMBEZELA in the<br />

Central African Republic,<br />

OP CURRICULUM in<br />

Burundi, Op Mistral<br />

in the DRC, OP<br />

TEUTONIC in the DRC,<br />

OP INDULI in Nepal,<br />

OP CORDITE in the<br />

Sudan, OP ESPRESSO<br />

in Ethiopia/Eritrea,<br />

OP BONGANE in<br />

Uganda, Team BULISA<br />

in the DRC and Mission<br />

THEBE, also in the DRC<br />

Achieved<br />

Achieved<br />

| Programme 1: <strong>Defence</strong> Administration |<br />

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

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