Chapter 2 - P rogramme 1 - Department of Defence

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| Table of Contents | TABLE OF CONTENTS Annual Report FY 2007 - 2008 | Department of Defence | List of Tables vi List of Figures x Foreword by the Minister of Defence xi Strategic Overview by the Secretary for Defence and the Chief of the SANDF xiii Information on the Ministry xvi Part 1: Strategic Direction CHAPTER 1 Introduction 1 Vision 1 Mission 1 Mandate of the Department of Defence 1 Who We Serve 1 Minister of Defence’s Objectives 1 Minister’s Priorities and Guidelines for FY 2007/08 - FY 2009/10 2 Alignment with Cabinet Priorities 2 Significant Defence Policy Developments 2 Recommended Migration Strategy 4 Force Structure 4 Risk Management 5 Defence Strategy 5 Defence Strategy Objectives 6 Strategic Focus 6 Mission Success Factors 6 Strategic Issues 7 Strategic Management 7 Defence Strategy 8 Defence Outputs 9 Part 2: Programme Performance Programme Performance Defence Programmes 10 Budget Allocation 10 Aim of the Vote 12 Overview of the Service Delivery Environment for FY 2007/08 12 Reasons for Additions to, or Virements between, Main Appropriation Allocations 13 Commentary on the DOD’s Overall Performance, Outlining Key Outputs 13 Departmental Revenue, Expenditure and Other Specific Topics 14 Capital Investment, Maintenance and Asset Management Plan 15 Organisational Management 16 Macro Personnel Strength 17 Military Skills Development System (MSDS) 18 Affordability and Sustainability 18 Services Rendered 19 Discontinued Services 19 New/Proposed Services 19 Losses and Damages 19 Events After the Accounting Date 19 ii
| Department of Defence | CHAPTER 2 Programme 1: Administration Introduction 21 Purpose 21 Outputs 21 Subprogramme Minsterial Direction 21 Overview 21 Output Detail (Performance Report) 22 Subprogramme Departmental Direction 23 Overview 23 Output Detail (Performance Report) 23 Subprogramme Departmental Direction: Government Information Technology Officer 24 Overview 24 Output Detail (Performance Report) 26 Subprogramme SANDF Command and Control 28 Overview 28 Output Detail (Performance Report) 28 Subprogramme Policy and Planning 29 Overview 29 Output Detail (Performance Report) 30 Performance and Service Delivery Improvement 39 Subprogramme Financial Services 40 Overview 40 Output Detail (Performance Report) 41 Performance and Services Delivery Improvement 44 Subprogramme Acquisition Services 46 Overview 46 Output Detail (Performance Report) 47 Performance and Service Delivery Improvement 50 Special Defence Account 51 Output Detail (Performance Report) 51 Performance and Service Delivery Improvement 54 Subprogramme Inspection Services 55 Overview 55 Output Detail (Performance Report) 57 Performance and Service Delivery Improvement 59 Subprogramme Legal Services 59 Overview 59 Output Detail (Performance Report) 60 Performance and Service Delivery Improvement 61 Subprogramme Human Resources 62 Overview 62 Output Detail (Performance Report) 65 Subprogramme Corporate Staff Division 74 Overview 74 Subprogramme Corporate Staff Office 75 Output Detail (Performance Report) 75 Subprogramme Military Police Strategy and Planning Office 75 Overview 75 Subprogramme Religious Services Division 77 Overview 77 Output Detail (Performance Report) 78 iii Annual Report FY 2007 - 2008 | Table of Contents |
Page 1 and 2: FY 2007 - 2008 defence Department:
Page 3: defence Department: Defence REPUBLI
Page 7 and 8: | Department of Defence | CHAPTER 7
Page 13 and 14: | Department of Defence | Foreword
Page 15 and 16: | Department of Defence | Strategic
Page 17 and 18: operational once the maritime helic
Page 19 and 20: | Department of Defence | Table 1.2
Page 21 and 22: | Department of Defence | Part 1: S
Page 23 and 24: Management Information Systems) are
Page 25 and 26: The Services and Divisions are comp
Page 27 and 28: • “One Force” and “Core For
Page 29 and 30: DEFENCE OUTPUTS | Department of Def
Page 31 and 32: | Department of Defence | Once the
Page 33 and 34: REASONS FOR ADDITIONS TO, OR VIREME
Page 35 and 36: TRANSFER PAYMENTS FOR FY 2007/08 |
Page 37 and 38: In order to ensure that there are c
Page 39 and 40: operations has far exceeded the ori
Page 41 and 42: INTRODUCTION | Department of Defenc
Page 43 and 44: SUBPROGRAMME DEPARTMENTAL DIRECTION
Page 45 and 46: • • • The ability to appropri
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| Department of Defence | Table 2.5
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• • of the SANDF (C SANDF) must
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led defence industry-heavy delegati
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project and the Hawk trainer aircra
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Procurement Services | Department o
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Defence-Related Industry in facilit
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May 2005); Mr D.S. Molapo (27 May 2
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Performance and Service Delivery Im
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Defence legal service capability an
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for the management of a number of d
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• During the reporting period, th
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• • • The challenge in establ
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SUBPROGRAMME RELIGIOUS SERVICES DIV
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and functions in achieving the DOD
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Activities Planned Management Inter
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has been drawn up between the DOD,
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Outputs | Department of Defence | D
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Overview | Department of Defence |
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Operations Development Capability |
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Operation HUMAN Support to Governme
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Although FY 2007/08 presented the S
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Policy Option Military Skills Devel
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Activities Control system to confir
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Overview During the past year, the
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• • • Base support capability
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Policy Developments The amendment t
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Measurable Objective | Department o
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Planned Exercises | Department of D
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Activities Planned Management Inter
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| Department of Defence | Defence I
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SUBPROGRAMME JOINT LOGISTICS SERVIC
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One of the major challenges that th
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SUBPROGRAMME COMMAND AND MANAGEMENT
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Division will transfer the know-how
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Service Delivery Improvement Plan |
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| Department of Defence | Table 10.
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Foreign Workers | Department of Def
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Utilisation of Consultants | Depart
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| Department of Defence | APPENDIX
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Conclusion | Department of Defence
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• • • • • The Note of Exc
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• • • • | Department of Def
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Donor Country (Source) Type of Aid
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| Department of Defence | Vote 20 |
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Matters of governance | Department
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3.5 Unauthorised expenditure | Depa
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APPROPRIATION STATEMENT for the yea
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DETAIL PER PROGRAMME 1 - ADMINISTRA
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DETAIL PER PROGRAMME 1 - ADMINISTRA
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DETAIL PER PROGRAMME 2 - LANDWARD D
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DETAIL PER PROGRAMME 2 - LANDWARD D
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DETAIL PER PROGRAMME 3 - AIR DEFENC
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DETAIL PER PROGRAMME 3 - AIR DEFENC
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DETAIL PER PROGRAMME 4 - MARITIME D
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DETAIL PER PROGRAMME 4 - MARITIME D
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DETAIL PER PROGRAMME 5 - MILITARY H
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DETAIL PER PROGRAMME 6 - DEFENCE IN
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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DETAIL PER PROGRAMME 8 - FORCE EMPL
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DETAIL PER PROGRAMME 9 - SPECIAL DE
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ASSETS | Department of Defence | Vo
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13.1 Staff debtors | Department of
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32. Tangible Capital Assets | Depar
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ANNEXURES TO THE ANNUAL FINANCIAL S
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OTHER MATTERS | Department of Defen
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ASSETS | Department of Defence | Vo
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1. Accounting policy | Department o
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| Department of Defence | List of A
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Chapter 2 - P rogramme 1 - Department of Defence

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