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 ET h e D O D M e d i u m T e r m F o c u sAs directed by Government's imperatives, the DOD focusedon a mandate-driven force design and structure in order tomeet the ordered commitments stipulated in the Constitution,of defending and protecting the Republic ofSouth Africa (RSA) and its people;support Government's diplomatic initiatives on theContinent and in the Region; andprovide support to other Government departments asand when required.These are met in accordance with the principles of internationallaw, the MTSF priorities, the Government Programmeof Action (POA) and the Medium Term ExpenditureFramework (MTEF) of Government.Whilst primarily focussed on its constitutional obligation, theDOD embraces Government initiatives and priorities to combatpoverty and underdevelopment through various socioeconomicdevelopment programmes. These are regarded as anecessary condition for lasting peace and stability nationally,sub-regionally and continentally. Such alignment shall entailthatdefence capabilities of the DOD are enhanced and maintained;peace, security and confidence-building in the SADCsub-region and on the entire Continent are promotedthrough constructive dialogue aimed at nurturing sounddefence diplomatic relations and projecting SouthAfrica's foreign policy principles and objectives;Government policy on the resolution of conflicts peacefullythrough recognised international instruments andmechanisms will be supported by deploying the SANDFin international peace missions; andGovernment required diplomatic engagements are supportedthrough participation in multilateral institutionssuch as the Southern African Development Community(SADC), African Union (AU) and United Nations (UN).D e f e n c e O u t p u t sThe outputs provided by the DOD to Government are as follows:Defence commitments, which include:12operations that are ongoing in nature, and forwhich plans and financial provision can be made inadvance;operations that must be executed during the yearand, if unforeseeable, for which no provision hasbeen made; andjoint and multinational exercises required to prepareforces for operations.Landward defence capabilitiesAir defence capabilitiesMaritime defence capabilitiesMilitary health support capabilitiesDefence diplomacy, which includes:the deployment of defence attachés;the servicing of defence-related Memoranda ofUnderstanding (MOUs); andparticipation in the defence structures of the UN,the AU and SADC.The provision of Defence-related policy and MinisterialadviceCryptographic security services for Government departmentsThe National Codification BureauThe provision of appropriate framework for sound policy,direction and advice and the systemic monitoringand evaluation thereofThe provision of defence capabilities that can respondto the needs of South Africa within the evolving policyand national priority trajectory that characterise a developmentalstateThe DOD's performance in achieving these outputs isdetailed in Chapters four to eleven of this document.D O D A l i g n m e n t w i t h C a b i n e t a n dC l u s t e r P r i o r i t i e sThe DOD is highly involved in the Justice, Crime Preventionand Security (JCPS) Cluster and has a secretariat responsibilityin the International Cooperation, Trade and Security(ICTS) Cluster since the appointment of the Minister ofDefence and Military Veterans as Chairperson of the Cluster.The DOD also actively participates in the Governance andAdministration (G&A), Economic and Skills Clusters as partof the Government Programme of Action. In the period underreview, the DOD's role in the international affairs as far as thedefence diplomacy and security sphere are concerned hasbeen enhanced. In so far as Cluster participation is concerned,the DOD achieved the following:Was represented in the South African Delegation to theregional meeting of 32 states during an African group ofexperts seminar in the Cluster Munitions Conventionheld in Pretoria 30 April 2010,In line with the government outcome; "All people in SAare and feel safe" and subsequent to a Cabinet decisionto confirm the long-term responsibility of the SANDFfor border safeguarding, the SANDF continued to collaboratewith the SAPS in its crime fighting efforts.ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C EThe signing of the Performance Agreement between thePresident and the Minister was facilitated to commencethe implementation of Outcome 11. This process wasfollowed by a delivery agreement which defined theoutputs, key activities and inputs that described rolesand responsibilities against timelines and budgets ofICTS Cluster departments.Defence-related and security inputs were provided tothe Presidency and to various Clusters for incorporationinto the State of the Nation Address (SONA).In collaboration with other organs of state, the DODcontributed substantially towards the achievement ofnational priorities and provided progress reports on obligationsarising from Clusters on time.S e r v i c e s R e n d e r e dThe services rendered by the DOD are detailed in Chaptersfour to eleven of this document.N e w S e r v i c e s o r O u t p u t s t o b eS c a l e d U pNew Services/Outputs to be Scaled Up are described inAppendix E of this document.S e r v i c e s D i s c o n t i n u e d / S c a l e dD o w n o r S u s p e n d e dServices Discontinued/Scaled Down or Suspended aredescribed in Appendix E of this document.L o s s e s a n d D a m a g e sDuring the year under review, the Minister’s task team investigatedmatters of efficiency and effectiveness with respect tothe utilisation of resources. A report containing 134 recommendationswas presented and adopted for implementationduring the coming financial year. These initiatives will significantlylimit losses and damages in the years to come.Excluding the write-offs of the portion on the long outstandingunauthorised expenditure and other prescribed debts, thisexpenditure was reduced from Rm49,5 to Rm 30,5.E v e n t s a f t e r t h e A c c o u n t i n g D a t eThere were no events after the accounting date.ANNUAL REPORT FY 2010/2011 13
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annrep 1011 1 to 148.qxp - Department of Defence

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