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>Chapter</strong> 2 - P<strong>rogramme</strong> 1: Administration |<br />
Activities<br />
Capacity building and<br />
competency enhancement<br />
<strong>of</strong> relevant roleplayers<br />
Improve the DOD’s<br />
strategic management<br />
capacity<br />
DOD human resources<br />
planning<br />
Annual Report FY 2007 - 2008<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
Table 2.6 Policy and Planning Performance and Service Delivery Improvement Details for<br />
FY 2007/08 (continued)<br />
Policy Development<br />
Legislative Changes<br />
•<br />
•<br />
•<br />
Planned Management<br />
Interventions<br />
Anticipated Benefit Status<br />
Savings will be effected Managed to render foreign relations policy<br />
advice to the <strong>Department</strong>; drafted,<br />
negotiated and concluded bilateral and<br />
multilateral <strong>Defence</strong> Agreements with other<br />
States. The Division has also managed the<br />
external relations <strong>of</strong> the DOD during the<br />
period under review.<br />
Continuation <strong>of</strong> Improved planning and Initiated.<br />
benchmarking with best management expertise<br />
practice and adjusting the<br />
approach where required<br />
and better reporting<br />
Enhance PERSOL An information system Initiated.<br />
through Project<br />
LEGADIMA<br />
that enables planning<br />
Prohibition <strong>of</strong> Mercenary Activities and<br />
Regulation <strong>of</strong> Certain Activities in a<br />
Country <strong>of</strong> Armed Conflict Act, 2006 (Act<br />
No. 27 <strong>of</strong> 2006)<br />
This Act was signed into law by the State<br />
President in December 2007. This Act will<br />
not be in operation until such time that its<br />
Regulations Act is promulgated. The process<br />
for the drafting and promulgation <strong>of</strong> these<br />
regulations will commence in FY 2009/10.<br />
Mercenaries and Foreign Military<br />
Assistance<br />
Proposed changes to legislation dealing with<br />
mercenaries and the regulation <strong>of</strong> foreign<br />
military assistance in areas <strong>of</strong> armed conflict<br />
may impact on DOD intelligence and manpower<br />
resources in providing assistance with the vetting<br />
or scrutiny <strong>of</strong> permit applications by individuals<br />
during the departmental review process <strong>of</strong><br />
the NCACC. Pressure from the public and<br />
diplomatic sectors may mount for the DOD to<br />
participate in finding solutions to contentious<br />
issues that the current draft legislation seeks to<br />
address.<br />
Amendment to the National Conventional<br />
Arms Control Act, 2002 (Act No. 41 <strong>of</strong><br />
2002)<br />
In the period under review, amendment<br />
proposals were made to the said Act. These<br />
amendment proposals have been reduced to a<br />
Bill. This Bill has been approved by the NCACC<br />
and certified by the State Law Advisor, and it has<br />
since been submitted to Cabinet for approval<br />
before it could be introduced to Parliament.<br />
40<br />
SUBPROGRAMME FINANCIAL SERVICES<br />
Overview<br />
The Financial Services successfully focused its efforts<br />
on the continuous improvement <strong>of</strong> the service<br />
delivery model and has entered the fourth phase <strong>of</strong><br />
a long-term strategy for the financial management<br />
<strong>of</strong> the <strong>Department</strong>. Of utmost significance is the<br />
fact that the Financial Management Division was<br />
re-engineered for cost-effective operationalisation<br />
<strong>of</strong> service delivery as a second phase, and also<br />
that the public finance regulatory framework was<br />
implemented in the Division within the constraints<br />
<strong>of</strong> the existing legacy information systems. The<br />
Government’s overarching goal <strong>of</strong> providing “a<br />
better life for all” informed all the interventions<br />
<strong>of</strong> the <strong>Department</strong>. It is for this reason that the<br />
Financial Management Division places highest on<br />
its agenda the development <strong>of</strong> mechanisms that<br />
ensure accelerated and sustainable growth and<br />
development in the country, through the following<br />
projects run within the Finance Division:<br />
•<br />
•<br />
The scope <strong>of</strong> implementation <strong>of</strong> the public<br />
financial management framework to be<br />
broadened to other functions affected by public<br />
financial management, such as personnel,<br />
matériel and information management. The<br />
initiatives include ensuring promulgation <strong>of</strong><br />
legally enforceable instructions, implementing<br />
an integrated financial management information<br />
system supporting generally recognised<br />
accounting practices and related standards,<br />
building departmental capacity and reinforcing<br />
accountability arrangements.<br />
In an attempt to improve financial management<br />
within the SA National <strong>Defence</strong> Force (SANDF),<br />
the Minister <strong>of</strong> <strong>Defence</strong> directed that the Chief