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Chapter 2 - P rogramme 1 - Department of Defence

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defence<br />

<strong>Department</strong>:<br />

<strong>Defence</strong><br />

REPUBLIC OF SOUTH AFRICA<br />

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

DEPARTMENT OF DEFENCE<br />

ANNUAL REPORT<br />

2007/2008<br />

Mr M.G.P. Lekota, MP<br />

Minister <strong>of</strong> <strong>Defence</strong><br />

Submission <strong>of</strong> the Annual Report to the Executive Authority <strong>of</strong> the DOD<br />

It is a great pleasure and honour for me to submit the Annual Report, together with the audited financial<br />

statements and the Auditor-General’s report, to the Executive Authority <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Defence</strong><br />

for the period 1 April 2007 to 31 March 2008, in terms <strong>of</strong> Section 40(1)(d) read together with Treasury<br />

Regulation 18.3 <strong>of</strong> the Public Finance Management Act (PFMA), 1999 (Act 1 <strong>of</strong> 1999).<br />

Kindly submit these reports to the National Assembly in compliance with Sections 40(1)(e) <strong>of</strong> the PFMA.<br />

It is to be noted that the recently-introduced Framework for Managing P<strong>rogramme</strong> Performance<br />

Information, promulgated throughout Government structures, has provided a contextual framework in the<br />

compilation <strong>of</strong> these reports. Compliance with the Public Service Regulations, 2001, <strong>Chapter</strong> 1, part III and<br />

the guidelines issued by the National Treasury has also been ensured.<br />

These reports serve to provide the requisite assurance that the resources <strong>of</strong> the State have been used in<br />

a manner consistent with the principles <strong>of</strong> good corporate governance and that their compilation will<br />

consolidate confidence in the operations <strong>of</strong> the <strong>Department</strong> and the Public entities under its control. The<br />

report does serve to enhance the corporate image <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> and place it in good<br />

standing to further the objectives <strong>of</strong> the Government as directed by the higher authority.<br />

I hereby formally submit these reports to you as the Executive Authority, as required for reporting to<br />

Parliament.<br />

J.B. MASILELA<br />

SECRETARY FOR DEFENCE: DIRECTOR-GENERAL<br />

i Annual Report FY 2007 - 2008

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