annrep 1011 1 to 148.qxp - Department of Defence

D E P A R T M E N T O F D E F E N C EThe DOD has also developed a short and long-term plan toaddress audit qualifications. In the short-term the focus is onthe utilisation of the existing systems (OSIS and CALMIS) toestablish an asset register, whereas the long-term plan focuseson the implementation of a single integrated defence logisticsinformation management system.immovable assets improves.Reduced Demand for new Immovable Assets. Thereduced demand is expected to continue and excessproperties will be disposed of.The immovable asset management plan has ensured:Accountable, Fair and Transparent Management ofImmovable Assets. During the review period, anImmovable Asset Register was compiled and the finalisationprocess will take place in the next financial year.Effective, Efficient and Economic use of ImmovableAssets. Condition assessments were done to assist indetermining the maintenance requirements and estimatedbook value of immovable assets.Reduced overall Cost of Service Delivery. Consultationfees will decrease as soon as the condition ofG e n e r a l A s s e t M a n a g e m e n tI s s u e sThe threat with respect to the high volume of unserviceableammunition in the SANDF is being managed through regularinspections to determine any problematic degradation of theammunition resulting in the immediate disposal of any problemstock.The DOD has adopted a proactive approach to resolvingissues so as to minimise negative impacts. Management interventionsand teamwork between stakeholders has positivelyaffected outcomes.22ANNUAL REPORT FY 2010/2011