FY2006/07 to FY2008/09 - Department of Defence

chapter 4OutputPerformance MeasureFY2006/07TargetsFY2007/08FY2008/09Subprogramme Strategy and Planning OfficeMilitary strategyand planningcapability,advice andservices forCSANDFThe degree to which SANDFstrategic planning objectivesand targets are metPlans and reports arecompleted as prescribedby the planning cycleand instructions in fullalignment withGovernment's timelinePlans and reportsare completed asprescribed by theplanning cycle andinstructions in fullalignment with Government'stimelinePlans and reportsare completed asprescribed by theplanning cycle andinstructions in fullalignment with Government'stimelineThe degree of validity andalignment of the MilitaryStrategy with NationalSecurity Strategy imperativesand the successful implementationthereofValid, fully aligned,approved and implementablecost-effectiveforce design and structureReviewed, fullyaligned andapproved MilitaryStrategy with migrationto an implementedforce design andstructureMigration to animplemented forcedesign and structureThe degree to which the centreand crises were managedeffectivelyNumber of crises/briefingsco-ordinatedFully operationalised andfunctioning CrisisManagementOrganisation and CentreFully operationalisedand functioningCrisis ManagementOrganisation andCentreFully operationalisedand functioningCrisis ManagementOrganisation andCentreSubprogramme Legal ServicesMilitary legalservice capabilityand servicesThe degree to which militaryjustice inputs have been providedas prescribed in theMilitary Discipline SupplementaryMeasures Act(MDSMA) and the DefenceAct, 2002 (Act 42 of 200295% of the military legalservices output to thewhole of the DOD ielegal advice, completedlitigation, valid trials,prosecution decisions,deployed operationallegal support, evaluatedinvestigations, law personneland CMA sittingsare delivered on timeand accurately as prescribed95% of the militarylegal services outputto the whole of theDOD ie legal advice,completed litigation,valid trials, prosecutiondecisions,deployed operationallegal support, evaluatedinvestigations,law personnel andCMA sittings aredelivered on timeand accurately asprescribed95% of the militarylegal services outputto the whole of theDOD ie legal advice,completed litigation,valid trials, prosecutiondecisions,deployed operationallegal support,evaluated investigations,law personneland CMA sittingsare delivered ontime and accuratelyas prescribedAvailability of legal satelliteofficesFive legal satelliteofficesFive legal satelliteofficesFive legal satelliteofficesNumber of positive litigationresults95% of facilitated litigationmust result in optimumoutcome for theDOD95% of facilitated litigationmust result inoptimum outcome forthe DOD95% of facilitated litigationmust resultin optimum outcomefor the DODTable 4.2Outputs for the Defence Administration Programme for FY2006/7 to FY2008/09(continued)26D E P A R T M E N T O F D E F E N C E