FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
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chapter 5Outputs perobjective (Whenfully funded)Performance Measure<strong>FY2006</strong>/<strong>07</strong>TargetsFY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Regional SecuritySupport <strong>to</strong> AU inrespect <strong>of</strong> electionsin Comores 1The number <strong>of</strong> membersdeployed <strong>to</strong> comply with theMOUTo be determinedOperation terminatedOperation terminatedOp TRITON IVSubprogramme Support <strong>to</strong> the PeopleBorderline controlOp INTEXODegree <strong>of</strong> compliance withstanding agreement for borderlinecontrol operationsFull compliance withstanding agreementfor borderline controloperationsFull compliance withstanding agreementfor borderline controloperationsFull compliance withstanding agreementfor borderline controloperationsLandward borderline basereductionReduce landwardborderline basesfrom 12 <strong>to</strong> 3Reduce landward borderlinebases from 3<strong>to</strong> 2Reduce landwardborderline basesfrom 2 <strong>to</strong> 0Landward borderline companyreductionReduce landwardborderline sub unitsfrom 12 <strong>to</strong> 9Reduce landward borderlinesub units from9 <strong>to</strong> 4Reduce landwardborderline sub unitsfrom 4 <strong>to</strong> 0Rural safeguardingin support <strong>of</strong>the SA PoliceServiceOp STIPPERDegree <strong>of</strong> compliance withSAPS requirementsNumber <strong>of</strong> commando unitsphased outFull compliance withSAPS requirementsReduce commandounits from 113 <strong>to</strong> 52Full compliance withSAPS requirementsReduce commandounits from 52 <strong>to</strong> 11Full compliance withSAPS requirementsReduce commandounits from 11 <strong>to</strong> 0Support <strong>to</strong>GovernmentdepartmentsOp HUMANDegree <strong>of</strong> compliance with adhoc approved Governmentdepartments requestsFull compliance withad hoc approvedGovernment departmentsrequirementsFull compliance withad hoc approvedGovernment departmentsrequirementsFull compliance withad hoc approvedGovernment departmentsrequirementsSubprogramme <strong>Defence</strong> Capability ManagementJoint and multinational exercisesDegree <strong>of</strong> compliance <strong>to</strong> forcepreparation requirements forjoint exercisesFull compliance withjoint force preparationrequirementsFull compliance withjoint force preparationrequirementsFull compliance withjoint force preparationrequirementsSee Tables 5.4and 5.5The number <strong>of</strong> joint exercisesDegree <strong>of</strong> compliance <strong>to</strong> forcepreparation requirements formultinational exercises7 joint exercisesFull compliance withmultinational forcepreparation requirements3 joint exercisesFull compliance withmultinational forcepreparation requirements5 joint exercisesFull compliance withmultinational forcepreparation requirementsThe number <strong>of</strong> multinationalexercises7 multinational exercises5 multinational exercises7 multinational exercises<strong>Defence</strong>capabilityrequirementThe degree <strong>to</strong> which requireddefence capabilities is identifiedand developedAccording <strong>to</strong> requirementsAccording <strong>to</strong> requirementsAccording <strong>to</strong> requirementsCommand andcontrol capabilityThe degree <strong>to</strong> which commandand control is developed(Programme ERABUS)According <strong>to</strong> requirementsAccording <strong>to</strong> requirementsAccording <strong>to</strong> requirementsTable 5.2Force Employment Programme - Output Details per Subprogramme for the MediumTerm (continued)1Awaiting ordered commitment from Government.S 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 / 0 935
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