FY2006/07 to FY2008/09 - Department of Defence

chapter 5OUTPUTSThe overall outputs of this programme are reflected persubprogramme in Tables 5.2 and 5.3 below. The ForceEmployment Requirements and Combat ReadinessSchedule are not attached to this plan as it contains classifiedinformation.Measurable objective: Contribute to national and regional security by initiating, planning, commanding and coordinatingsupport for all operations and joint and multinational military exercises, as directed and meetingGovernment's requirements.Outputs perobjective (Whenfully funded)Performance MeasureFY2006/07TargetsFY2007/08FY2008/09Subprogramme Strategic DirectionInternal support,planning andoperationsdevelopmentcapabilityDegree of compliance withsupport requirementsThe degree to which forceemployment requirements aremetFull support inaccordance withrequirementsSuccessful planningof all operations andexercisesFull support inaccordance withrequirementsSuccessful planningof all operations andexercisesFull support inaccordance withrequirementsSuccessful planningof all operations andexercisesThe degree to which joint doctrineis developed to optimiseoperational requirements asdetermined by CSANDFJoint doctrineaccording toCSANDF requirementsJoint doctrineaccording toCSANDF requirementsJoint doctrineaccording toCSANDF requirementsThe degree to which battlespace development isresearched and analysedReview of the environmentReview of the environmentReview of the environmentSubprogramme Operational DirectionCommand andcontrol capabilityDegree of compliance to DODpolicies, strategies and plansin respect of operationalmattersEffective commandand control of alloperational mattersEffective commandand control of alloperational mattersEffective commandand control of alloperational mattersInternal supportcapabilityDegree of compliance torequired operational readinessof the operational headquartersFull support inaccordance withrequirementsFull support in accordancewith requirementsFull support inaccordance withrequirementsSubprogramme Special OperationsOperationaldirection andcapabilityDegree of success of specialoperationsEffective direction ofall special operationsEffective direction ofall special operationsEffective direction ofall special operationsTrainingcapabilityThe degree to which trainingis presented as plannedNumber of students qualifyingTraining in accordancewith requirementsand coursescheduleTraining in accordancewith requirementsand coursescheduleTraining in accordancewith requirementsand coursescheduleTable 5.2Force Employment Programme - Output Details per Subprogramme for the MediumTermS 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 / 0 933