17.12.2012 Views

Chapter 2 - P rogramme 1 - Department of Defence

Chapter 2 - P rogramme 1 - Department of Defence

Chapter 2 - P rogramme 1 - Department of Defence

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />

Table 4.1 Landward <strong>Defence</strong> P<strong>rogramme</strong> Outputs for FY 2007/08 (continued)<br />

Output Performance Measure Target Actual Achievement<br />

Field engineer capability Number <strong>of</strong> units prepared<br />

according to force<br />

requirements<br />

Engineer combat support<br />

capability<br />

Engineer intelligence<br />

capability<br />

Operational construction<br />

capability<br />

Operational Intelligence Capability<br />

2 Training capability at the<br />

School <strong>of</strong> Tactical Intelligence<br />

Number <strong>of</strong> units prepared<br />

according to force<br />

requirements<br />

Number <strong>of</strong> units prepared<br />

according to force<br />

requirements<br />

Number <strong>of</strong> units prepared<br />

according to force<br />

requirements<br />

Number <strong>of</strong> learners on<br />

intelligence courses<br />

Tactical intelligence capability Number <strong>of</strong> units prepared<br />

according to force<br />

requirements<br />

1 x regiment<br />

3 x regiments<br />

(Reserves – core growth)<br />

1 x Regular/Reserves<br />

squadron<br />

1 x tactical/terrain intelligence<br />

regiment<br />

1 x tactical terrain intelligence<br />

squadron (Reserves) as core<br />

growth capability<br />

1 x field engineer regiment.<br />

1 x troop + (Reserves).<br />

1 x squadron (Reserves). The<br />

squadron was deployed in<br />

troops in three deployment<br />

cycles. The SA Army<br />

Engineers were funded to<br />

provide one squadron.<br />

Due to resource constraints,<br />

only 1 x troop (Reserves)<br />

could be provided. The Army<br />

Engineers were funded to<br />

provide only one troop, which<br />

was provided.<br />

1 x regiment Regular/Reserves<br />

squadron prepared according<br />

to force requirements.<br />

A regiment was prepared<br />

according to force<br />

requirements.<br />

This included a<br />

multidisciplinary squadron<br />

plus MOGS for terrain<br />

intelligence, a static<br />

cartography section and<br />

9 x GIS sections.<br />

The tactical terrain intelligence<br />

squadron (Reserves) must still<br />

be established. It could not be<br />

established over the reporting<br />

period due to lack <strong>of</strong> funding.<br />

It will be established in the<br />

next FY 2008/09 after the<br />

amalgamation <strong>of</strong> 1 SMPR and<br />

4 SMR.<br />

1 x construction regiment 1 x regiment prepared<br />

according to force<br />

requirements.<br />

835 learners on 30 courses 841 learners on 28 courses.<br />

Target: 28 courses and 778<br />

learners (SA Army Changes to<br />

Plan, dated 11 June 2007), 88<br />

more MSDS members and 25<br />

students withdrawn.<br />

1 x tactical intelligence<br />

regiment<br />

2 x tactical intelligence<br />

squadrons (Reserves core<br />

capability)<br />

2 Performance targets were adjusted to meet the requirements <strong>of</strong> the readiness level by the Chief <strong>of</strong> the SA Army.<br />

70% provisioning <strong>of</strong> required<br />

units.<br />

A and B Vehicles and signal<br />

equipment not sufficiently<br />

available for 1 x regiment<br />

prepared according to force<br />

requirements.<br />

Tactical intelligence capability<br />

target changed to one<br />

squadron (SA Army Changes<br />

to Plan, dated 11 June 2007).<br />

Variances due to lack <strong>of</strong> A and<br />

B Vehicles.<br />

109 Annual Report FY 2007 - 2008<br />

| <strong>Chapter</strong> 4 - P<strong>rogramme</strong> 2: Landward <strong>Defence</strong> |

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!