Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence |
Table 4.1 Landward Defence Programme Outputs for FY 2007/08 (continued)
Output Performance Measure Target Actual Achievement
Landward common training
capability at the Combat
Training Centre
Common junior leader
training at the SA Army
Gymnasium
Basic military skills training at
3 SAI Battalion
Common NCO training at
3 SAI Battalion
Number of learners on
courses
Number of learners on
courses
Number of learners (Military
Skills Development System)
on courses
Number of learners on
courses
830 learners on 25 courses 967 learners on 19 courses.
Some courses were cancelled
due to lack of nominations
and some were not presented
due to lack of resources. For
this reason, the targets were
revised during short-term
refinement.
Revised target: 19 x courses
and 1 010 students.
Landward common training
courses: Fewer learners
attended than planned.
1 825 learners on 18 courses 1 162 learners on seven
courses.
One course cancelled due to
lack of nomination
(NCO Form, 400 learners).
One COLET Assessor course
cancelled due to unavailability
of instructors.
Fewer learners attended
courses than planned
(NCO Form, Off Form).
Due to resource constraints
and revised training
requirements with regard to
common junior leader training
during short-term planning,
the target was revised from 18
courses to nine courses, out
of which the two listed above
were cancelled.
1 800 learners on one course 2 110 MSDS members on one
course, due to higher MSDS
requirements and allocation.
1 200 learners on 12 courses 927 Regular members on eight
courses.
Due to resource constraints,
the number of courses was
reviewed during short-term
planning and revised to nine
courses.
One leadership development
programme for NCO
(400 learners) was cancelled
due to HR selection not taking
place. Fewer learners attended
courses than planned
(NCO Form).
111 Annual Report FY 2007 - 2008
| Chapter 4 - Programme 2: Landward Defence |