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annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C EChapter 12Appendix DD O D E n t e r p r i s e R i s k a n dM i t i g a t i o n S t r a t e g i e s f o rF Y 2 0 1 0 / 1 1Table D.1. provides the actual achievement <strong>of</strong> the Enterprise Risk and Mitigation Strategy for the FY2010/11, in accordance withthe DOD Strategic Plan FY2010/11.Table D.1: DOD Risks and Mitigation Fac<strong>to</strong>rs for the FY2010/11RiskMitigation ActionResponsibleService/DivisionActual AchievementThe continued loss<strong>of</strong> scarce skills due<strong>to</strong> the exit <strong>of</strong> largenumbers <strong>of</strong> highlyskilled personnelInterim ServiceCommission has beenestablished <strong>to</strong> considerremuneration and theconditions <strong>of</strong> service <strong>of</strong>members <strong>of</strong> the SouthAfrican National <strong>Defence</strong>Force (SANDF). Aunique service dispensationfor the SANDF outsidethe ambit <strong>of</strong> thePublic ServiceImplementation <strong>of</strong> theDOD retention strategyAir Force partneringwith local aviation industryCHRCHRCHR/CAFThe DOD has developed a remuneration dispensationthat recognises military uniqueness for theSANDF, salary levels 1 <strong>to</strong> 12 and will be implementedin phases starting 1 July 2011The Occupation Specific Dispensations (OSD)has been implemented for nurses, social workers,medical practitioners and legal practitioners.On 15 March 2011 the DOD implemented a specialallowance for technicians in all applicableenvironmentsThe 22% increase in the payment scales <strong>of</strong>Reserve Force personnel has resulted in anincreasingly positive response from call-upsThe vigorous implementation <strong>of</strong> the retentionstrategy by Services and Divisions has led <strong>to</strong>18% decline in scarce skills exit compared <strong>to</strong> theprevious financial yearThe Services and Divisions are complying withDOD Planning Instruction 13/09 and this is furtherdemonstrated by the above-mentioneddecline in the scarce skills exitThe SAAF <strong>to</strong>gether with DENEL Aviation havepartnered in a SAAF/DENEL Co-Operationagreement. This agreement is known as theMaintenance, Repair Organisation (MRO). Sincethe signing <strong>of</strong> this agreement the SAAF hasexperienced a huge improvement in the availability<strong>of</strong> aircraft especially the C130. TheSAAF/DENEL MRO has contributed <strong>to</strong> a 50%increase in the C130 availability. An amount <strong>of</strong>Rm460 465 51 was used in the FY2010/11 and afurther Rm344 050 2 has been allocated for theFY 2011/12ANNUAL REPORT FY 2010/2011 137

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