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
strategic business
architecture,
planning guidance
plans,
risks-and
performance
management and
reports
Timelines,
relevance and
quality of DOD
Strategic Business
Plans, supporting
plans and reports
DOD priorities
and activities
are fully aligned
with those of the
Government
Ensured that the Minister
and the Accounting
Ofcers guidelines
are consistent with
Government intentions
and are implemented in
the DOD
Achieved
DOD Strategic
Business Plans
and reports meet
requirements and
are delivered in
good time
Monitored progress
made with regard to
the implementation of
Ministry of Defence and
Accounting Ofcer’s
guidelines.
Achieved
| Programme 1: Defence Administration |
The DOD collaboratively
developed a plan
evaluation system to
evaluate Level 2 business
plans for the Defence
Secretariat and shared
Divisions
The DOD Strategic
Business Planning for FY
2009/10 to FY 2011/12
was completed and
approved by command
bodies and Accounting
Ofcer; and is now
awaiting presentation to
the Minister of Defence
before being tabled to
Parliament
Development of changes
to SBP 2008 FY 2008/09
– 2010/11
The DOD adhered to
statutory requirements
for its Annual Report
FY 2007/08 tabled in
Parliament in September
Three Quarterly
Reports were developed,
approved by Executive
Authority and submitted
on time to the Auditor-
General South Africa
Annual Report FY 2008 - 2009
32