Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
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| <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> |