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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

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