Chapter 2 - P rogramme 1 - Department of Defence

| Chapter 4 - Programme 2: Landward Defence |
Annual Report FY 2007 - 2008 110
| Department of Defence |
Table 4.1 Landward Defence Programme Outputs for FY 2007/08 (continued)
Output Performance Measure Target Actual Achievement
Command and Control Capability
A command and control
capability for operational
activities
The degree to which the force
employment requirements are
achieved
Support Capability
General support capability Provision of General Base
Support services
Technical and logistic
sustainment of deployed
forces
Number of units prepared
according to force
requirements
Ceremonial services Provision of ceremonial
services
General Training Capability
Command and management
training at the SA Army
College
Number of learners on
Junior Command and Staff
Development (JCSD) courses
2 x brigade HQ, each
structured to provide four
tactical groupings for two
groups to deploy annually;
other two on leave and force
preparation
13 x General Support Bases
(GSBs)
75% client satisfaction
Achieved command and
control capability for
operational activities according
to force employment
requirements.
13 GSBs were functional.
65% client satisfaction.
Evaluation done as pilot
project only, with three units.
Evaluation tool will be fully
implemented by May 2008.
2 x maintenance units 2 x maintenance units
prepared according to force
requirements.
Unit structures not authorised.
2 x maintenance units
(Reserves – core growth)
Nil.
Units not yet transferred from
C Log.
2 x field workshops 2 x field workshops
prepared according to force
requirements.
Unit structures not authorised.
2 x field workshops
(Reserves – core growth)
1 x national ceremonial guard
services, in accordance with
requirements
VIP protection in accordance
with requirements
200 learners on two JCSD
courses
2 x field workshops
prepared according to force
requirements.
100% provision of ceremonial
services and ceremonial guard
services, in accordance with
requirements.
VIP protection in accordance
with requirements.
New equipment was received.
The unit is fully operational in
all functions.
291 learners on four courses.
1 x course cancelled
(OC-RSM course) due to lack
of nominations.
Targets were changed during
SA Army Changes to Plan,
dated 11 June 2007.
Revised target: 5 x courses and
320 students.
Command and management
training: 1 x course cancelled.