Department of Defence Annual Report 2008-2009

| Department of Defence |
2 Output for FY 2008/09
Output
Measure
Annual Target
Reason(s) for
Corporate staff
capability for C
SANDF (Military
Policy, Strategy
and Planning)
Quality of
strategic advice to
the C SANDF
Direction provided
to the Divisions/
the Corporate
Staff Division
that ensures that
C SANDF’s
expectations are
met
Relevant and
timeous advice
Compliance with
C SANDF’s
expectations
Relevant and timeous
advice was provided
Complied with
C SANDF’s expectations
Achieved
Achieved
| Programme 1: Defence Administration |
Staff coordination
of
the supporting
Divisions and
DOD HQ Unit
as delegated by
C SANDF that
meets C SANDF’s
expectations in
terms of their
functioning and
performance
Command and
control of the
supporting
services provided
by the DOD HQ
Unit that meets
all the unit’s client
expectations
Functioning and
performance
in compliance
with C SANDF’s
expectations
free audit of the
services provided
that meets all the
DOD HQ Unit’s
client expectations
Functioning and
performance complied
most of the time with
C SANDF’s expectations
of the services that meets
all the DOD HQ Units
client expectations could
not always be provided
Partially achieved
Only 80%
achieved, as the
slow procurement
process is
affecting optimal
performance
Suppliers on the
Pro-Quote system
can often not
provide services,
which delays the
procurement
process
Partially achieved
Only 80%
achieved as the
slow-procurement
process is
affecting optimal
performance.
Suppliers on the
Pro-Quote system
can often not
provide services
which delay the
procurement
process
2
Budgeted within Policy and Planning.
Annual Report FY 2008 - 2009
50