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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 EO b j e c t i v e s a n d M e a s u r e sProvide prepared and supported health capabilities and servicesby providing:a health support capability <strong>of</strong> five medical battaliongroups, including one specialist medical battaliongroup, for deployed and contingency forces; anda comprehensive multidisciplinary health service <strong>to</strong> aprojected patient population <strong>of</strong> 230 000 members peryear.O u t p u t D e t a i lTable 9.1 below reports on the achievement <strong>of</strong> the outputs,performance indica<strong>to</strong>rs and targets as specified in the DODStrategic Plan FY2010/11Table 9.1:Military Health Support Programme Output Detail for FY2010/11Output PerformanceIndica<strong>to</strong>rMobile Military Health Support CapabilityCombat-readyMilitaryHealthSupportElements fordeployed andcontingencyforcesNumber <strong>of</strong> units preparedaccording <strong>to</strong>force requirementsAnnualTargetOne conventionalmedical battaliongroupOne specialistbattalion groupThree Reserve medicalbattalion groupsActual TargetAchievementOne conventionalmedical battaliongroup (minus)One specialist battaliongroup (minus)Three Reserve medicalbattalion groups(minus)25% <strong>of</strong> the unitstrengthReasons for Over/ UnderAchievementPartially achieved. Insufficientstaff <strong>to</strong> fulfil the dual mission<strong>of</strong> the SAMHS and <strong>to</strong> staff theRegular ConventionalMedical Battalion Group. Thecombat readiness <strong>of</strong> theSAMHS is compromised bythe inability <strong>to</strong> retain scarceskills, especially health carepractitioners, and the inability<strong>to</strong> procure and upgrade mainmedical equipment from theinsufficient budget allocationPartially achieved. Insufficienthealth care practitioners andinability <strong>to</strong> recruit and retainscarce skills such as healthcare practitioners, eg medical<strong>of</strong>ficers and air-borne andparachute qualified members.Also the inability <strong>to</strong> procureand upgrade main medicalequipment from the insufficientbudget allocationPartially achieved. Althoughthere was an increase in thelevel <strong>of</strong> staffing, the correctpr<strong>of</strong>ile <strong>of</strong> members, eg therecruitment and retention <strong>of</strong>health care practitionersremains challenging. Theremuneration <strong>of</strong> health carepractitioners for the Reserveshas not been resolved. Thedecentralised and modulartraining <strong>of</strong> SAMHS Reserveshad been approvedANNUAL REPORT FY 2010/2011 79

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