announcements, tablings and committee reports - Parliament of ...
announcements, tablings and committee reports - Parliament of ...
announcements, tablings and committee reports - Parliament of ...
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Tuesday, 29 October 2013] 4821The strategic focus areas for the Minister <strong>of</strong> Defence <strong>and</strong> Military Veteransinclude the Military Skills Development System (MSDS), the finalisation <strong>of</strong>the Defence Review, transformation within the SANDF, ensuring that theDOD Grievance Procedure is functional <strong>and</strong> effective, the Maintenance <strong>and</strong>Enforcement <strong>of</strong> Discipline, the DOD Audit, the DOD Planning Instruments<strong>and</strong> eradicating Corruption <strong>and</strong> Fraud.3.4 Synopsis <strong>of</strong> the Departmental Annual performance Plans (APP)• South African National Defence ForceStemming from the government’s MTSF priorities, the abovementionedStrategic Plan, <strong>and</strong> Ministerial priorities, the SANDF has developed anumber <strong>of</strong> performance indicators <strong>and</strong> targets for the 2012/13 financialyear. While various specific indicators were developed, the table belowindicates a number <strong>of</strong> overarching performance indicators <strong>and</strong> targets forthe financial year 2012/13. These form part <strong>of</strong> the SANDF’s ‘layereddefence’ approach ensuring compliance with regional responsibilities,including peace operations, as well as internal responsibilities.Table 4: SANDF Selected performance Indicators <strong>and</strong> TargetsIndicatorProjections2012/13 2013/14 2014/15Compliance with SADC St<strong>and</strong>by Subject to or commensurate with resource allocationForce agreementsTotal number <strong>of</strong> Defence Attaché 40 40 40<strong>of</strong>ficesNumber <strong>of</strong> external operations per 4 4 (6) 4 (6)yearAverage number <strong>of</strong> personnel2 250 2 250 (100%) 2 250 (100%) ideployed externally (daily)Number <strong>of</strong> force employment hours 10 500 9 500 (6300) 9 500 (6 300)flown per yearNumber <strong>of</strong> hours per sea at year 35 000 35 000 (22 000) 35 000 (22 000)Number <strong>of</strong> internal operations per 4 4 4yearNumber <strong>of</strong> man days used during 620 000 850 000 850 000 iiinternal operationsNumber <strong>of</strong> joint, interdepartmental 8 9 8or multinational militaryexercises per yearNumber <strong>of</strong> MSDS members in the 6 673 4 159 (4208) 4 153 (4 420)system per yearNumber <strong>of</strong> reserves per year 12 400 12 900 (24 243) 13 500 (23 491)Number <strong>of</strong> health care2 140 550 2 140 550 2 140 550 iiiactivities per yearLevel <strong>of</strong> DOD morale Satisfactory Satisfactory Satisfactory ivThe figures in brackets indicate the Projections in the 2013/14 Annual performancePlan v if it differs from the 2012/13 projections.ANNOUNCEMENTS, TABLINGS AND COMMITTEE REPORTS NO 147─2013
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