FY2006/07 to FY2008/09 - Department of Defence

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contentsForce Structure and DesignForce StructureForce Design and StatusPAGE171717CHAPTER 4 - DEFENCE ADMINISTRATIONPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementCHAPTER 5 - FORCE EMPLOYMENT (JOINT OPERATIONS)CHAPTER 6 - LANDWARD DEFENCECHAPTER 7 - AIR DEFENCECHAPTER 8 - MARITIME DEFENCECHAPTER 9 - MILITARY HEALTH SERVICECHAPTER 10 - DEFENCE INTELLIGENCEPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down or Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating Actions20202029292932323337383839394047474850505158585961616266666769697074747475757677iiD E P A R T M E N T O F D E F E N C E
contentsCHAPTER 11 - JOINT SUPPORTCHAPTER 12 - SPECIAL DEFENCE ACCOUNTServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery ImprovementPAGE7777797980858585LIST OF ABBREVIATIONSPurposeFinancial ResourcesOutputsRisks and Mitigating ActionsServices to be Scaled Down, Suspended or AbolishedPerformance and Service Delivery Improvement87878888898990LIST OF TABLESTable3.1 Human Resource Authorised Posts and Actual Strength - 15 January 2006(Regular Force Members and Public Service Act Personnel only)3.2 Department of Defence Force Structure Planning: Planned Status of FSEs at theEnd of the FY2006/07 - FY2008/094.1 Defence Administration Programme - Allocations for FY2006/07 to FY2008/094.2 Outputs for the Defence Administration Programme for FY2006/07 to FY2008/094.3 Performance and Service Delivery Improvement by the Defence AdministrationProgramme5.1 Force Employment Programme - Allocations for FY2006/07 to FY20008/095.2 Force Employment Programme - Output Details per Sub-programme for theMedium Term5.3 Force Employment Programme - Outputs of Specific Policy Options whereAdditional Funds were Allocated5.4 Force Employment Programme - Joint Exercises5.5 Force Employment Programme - Multinational Exercises5.6 Training Support to Foreign Forces5.7 Force Employment Programme - Performance and Service DeliveryImprovement6.1 Landward Defence Programme - Allocations for FY2006/07 to FY2008/096.2 Landward Defence Programme - Outputs details per Sub-programme forFY2006/07 to FY2008/096.3 Landward Defence Programme - Outputs of Specific Policy Options whereAdditional Funds were Allocated6.4 Landward Defence Programme - Planned Exercises (Service Unique)6.3 Landward Defence Programme - Performance and Service DeliveryImprovement1718202229323336363737383940464748S T R A T E G I C B U S I N E S S P L A N F Y 2 0 0 6 / 0 7 T O 2 0 0 8 / 0 9iii
Page 2 and 3: Major “Midnight” Mbhokota becam
Page 6 and 7: contentsTable7.1 Air Defence Progra
Page 8 and 9: foreword2008 presented herewith has
Page 10 and 11: forewordthis. The aim of the system
Page 12 and 13: chapter 1regulated by the Constitut
Page 14 and 15: chapter 1employing defence capabili
Page 16 and 17: chapter 1pose of socio-economic upl
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Page 20 and 21: chapter 2war, in situations of disa
Page 22 and 23: chapter 2Immediate forces for unexp
Page 24 and 25: chapter 2Collaborative Approach. Re
Page 26 and 27: chapter 3and 69 576 for FY2006/07 a
Page 28 and 29: chapter 3Ministry of DefenceMiniste
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Page 44 and 45: chapter 5Outputs perobjective (When
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Page 50 and 51: chapter 6OUTPUTSThe overall outputs
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chapter 6OutputPerformance MeasureT
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chapter 6All capabilities will ensu
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chapter 7AIR DEFENCEPURPOSEo provid
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chapter 7OutputPerformance MeasureF
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chapter 7OutputPerformance MeasureF
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chapter 7Type of ExerciseInternatio
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chapter 7ActivitiesPlanned Manageme
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chapter 8OUTPUTSThe overall outputs
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chapter 8Type of ExerciseInterop EA
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chapter 8ActivitiesPlanned Manageme
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chapter 9OUTPUTSThe outputs for thi
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chapter 9RISKS AND MITIGATING ACTIO
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chapter 10OUTPUTSThe outputs for th
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chapter 10ActivitiesPlanned Managem
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chapter 11OutputPerformance Measure
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chapter 11OutputPerformance Measure
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chapter 11ActivitiesPlanned Managem
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abbreviationsABBREVIATIONSABETACSAA
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abbreviationsITIWInformation Techno
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FY2006/07 to FY2008/09 - Department of Defence

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