Department of Defence Annual Report 2008-2009

| Department of Defence |
Output
Performance
Measure
Annual Target
Actual Target
Achievement
Reason(s) for
Over/Under
Achievement
Operation
CURRICULUM
Support to the AU
Special Task Force
in Burundi
The number of
members deployed
to support
the AU Resolution
in providing
Force Structure
Elements/
Individuals as
agreed.
1 137 1 053 Substantially
achieved
Due to nonavailability
of
technical and
support personnel
provided by
the Services/
Divisions and
members on leave,
fewer members
were deployed as
planned
| Programme 8: Force Employment |
Operation
CORDITE
Support to the
UN Mission in
Sudan
Operation
ESPRESSO
Support to the
UN Mission in
Ethiopia and
Eritrea
The number of
members deployed
to comply with
the MOU and
letter of assistance
in providing
Force Structure
Elements/
Individuals as
stipulated
The number of
members deployed
to comply with the
MOU and letter
of assistance in
providing military
observers as
agreed
850 630 Substantially
achieved
Due to nonavailability
of essential
specialised
personnel
provided by
Services/Divisions
and lack of
accommodation
facilities for one
company plus,
fewer members
were deployed as
planned
10 Two Partially achieved
Due to the
ongoing reduction
of forces by the
UN, only two
members were
deployed in the
months April to
August 2008
The Operation
was terminated on
14 August 2008
Annual Report FY 2008 - 2009
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