Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence |
CHAPTER 2
Table 2.6 Policy and Planning Performance and Service Delivery Improvement Details
for FY 2007/08 39
Table 2.7 Financial Services Outputs for FY 2007/08 41
Table 2.8 Financial Services Performance and Service Delivery for FY 2007/08 45
Table 2.9 Acquisition Services’ Outputs for FY 2007/08 47
Table 2.10 Performance and Service Delivery Improvement for FY 2007/08 50
Table 2.11 Special Defence Account Programme Outputs for FY 2007/08 51
Table 2.12 Special Defence Account Programme: Strategic Defence Procurement Outputs
for FY 2007/08 52
Table 2.13 Special Defence Account Programme: Strategic Defence Procurement Outputs
for FY 2007/08 53
Table 2.14. Special Defence Account Programme: Strategic Defence Procurement
Performance and Service Delivery Improvement Outputs for FY 2007/08 54
Table 2.15 Inspection Services’ Outputs for FY 2007/08 58
Table 2.16 Inspection Services’ Performance and Service Delivery Improvements
for FY 2007/08 59
Table 2.17 Defence Legal Services’ Outputs for FY 2007/08 60
Table 2.18 Defence Legal Services’ Performance and Service Delivery Improvement
Outputs for FY 2007/08 61
Table 2.19 HR Support Services’ Output Details for FY 2007/08 65
Table 2.20 HR Support Services’ Risks and Mitigation Actions for FY 2007/08 69
Table 2.21 HR Support Services’ Additional Funding 69
Table 2.22 HR Support Services that were Scaled Down, Suspended or Abolished
During FY 2007/08 70
Table 2.23 HR Achievement of Supporting Plans 71
Table 2.24 Non-Statutory Force (NSF) Pensions 72
Table 2.25 Outputs of the Corporate Staff Office for FY 2007/08 75
Table 2.26 MPSPO Outputs for FY 2007/08 76
Table 2.27 MPSPO Service Delivery Improvements for FY 2007/08 76
Table 2.28 Religious Services Division Outputs for FY 2007/08 78
Table 2.29 Outputs of Corporate Communication for FY 2007/08 79
Table 2.30 Performance and Service Delivery Improvement 80
Table 2.31 Defence Reserve Direction Subprogramme’s Outputs for FY 2007/08 82
Table 2.32 Defence Reserve Direction Subprogramme’s Performance and Service Delivery
Improvement for FY 2007/08 84
Table 2.33 Defence Foreign Relations’ Outputs for FY 2007/08 85
Table 2.34 Risks and Mitigation Actions for FY 2007/08 86
Table 2.35 Property Management Subprogramme Outputs for FY 2007/08 87
CHAPTER 3
Table 3.1 Force Employment Programme Outputs for FY 2007/08 90
Table 3.2 Joint, Interdepartmental and Multinational Exercises for FY 2007/08 98
Table 3.3 Training Support to Foreign Forces for FY 2007/08 99
Table 3.4 Outputs of Specific Policy Options Where Additional Funds Were Allocated
for FY 2007/08 100
Table 3.5 Performance and Service Delivery Improvement for FY 2007/08 100
Table 3.6 Services Scaled Down, Suspended or Abolished During FY 2007/08 100
CHAPTER 4
Table 4.1 Landward Defence Programme Outputs for FY 2007/08 105
Table 4.2 Landward Defence Programme Planned Exercises for FY 2007/08 112
Table 4.3 Outputs of Specific Policy Options Where Additional Funds Were Allocated
for FY 2007/2008 112
Table 4.4 Service Delivery Improvement for FY 2007/08 114
vii Annual Report FY 2007 - 2008
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