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D E P A R T M E N T O F D E F E N C EDOD ANNUAL REPORT FOR THE FY2010/11TABLE OF CONTENTSList of Tables .........................................................................................................................................................List of Figures ........................................................................................................................................................Foreword by the Honourable Minister of Defence and Military Veterans, Lindiwe Sisulu, MP ...........................C H A P T E R 1 : I N F O R M A T I O N O N T H E M I N I S T R YP A R T 1 : T H E M I N I S T R YInstitutions reporting to the Executive Authority ....................................................................................................Bills Submitted to the Legislature and Finalised During the Reporting Year .......................................................Ministerial Visits Abroad for the FY2010/11 ..........................................................................................................Appearances before the Parliamentary Committees ............................................................................................Parliamentary Questions .......................................................................................................................................Council on Defence ...............................................................................................................................................Minister of Defence and Military Veterans Priorities FY2010/11 ..........................................................................Programme Performance: Administration: Subprogramme Ministry ...………………………………………Overview ...............................................................................................................................................................Objectives and Measures .....................................................................................................................................Output Detail (Performance Report) ....................................................................................................................Strategic Overview by the Secretary for Defence, Director-General, Ms N.Z.H. Mpofu ............................viiixxi111222244556P A R T 2 : S T R A T E G I C D I R E C T I O NC H A P T E R 2 : S T R A T E G I C P R O F I L E A N D D E F E N C E O B J E C T I V E SIntroduction ............................................................................................................................................................Constitutional and Legislative Mandate of the DOD .............................................................................................Vision .....................................................................................................................................................................Mission ...................................................................................................................................................................Mission Success Factors ......................................................................................................................................The DOD Shared Value System ...........................................................................................................................Defence Strategic Objectives ................................................................................................................................Defence Outcome ..................................................................................................................................................DOD Medium-term Strategic Focus .....................................................................................................................Defence Outputs ...................................................................................................................................................DOD Alignment with Cabinet and Clusters Priorities ..........................................................................................Services Rendered ...............................................................................................................................................Discontinued Services ..........................................................................................................................................New Services or Outputs to be Scaled Up ..........................................................................................................Services Scaled Down or Suspended .................................................................................................................Losses and Damages ...........................................................................................................................................Events after the Accounting Date .........................................................................................................................C H A P T E R 3 : D E F E N C E V O T EP A R T 3 : P R O G R A M M E P E R F O R M A N C EAim of the Vote ......................................................................................................................................................Main Programmes ................................................................................................................................................Defence Vote 21 ...................................................................................................................................................1010101010101111121212131313131313141414iiANNUAL REPORT FY 2010/2011