FY2006/07 to FY2008/09 - Department of Defence

chapter 6OutputPerformance MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Air Defence Artillery CapabilityCommand andcontrolcapabilityDegree of achievement duringinternal evaluation in Fmn HQon personnel, force structure,MS, communication,force preparation, R&D,SSS, finances, plan andbudgetingFormationHeadquartersRequired standard ofat least 80% duringall evaluationsFormationHeadquartersRequired standard ofat least 80% duringall evaluationsFormationHeadquartersRequired standard ofat least 80% duringall evaluationsAir defenceartillery trainingcapabilityThe degree to which trainingis presented as plannedNumber of members qualifyingOne School of AirDefence Artillery32 learning opportunities620 learnersOne School of AirDefence Artillery32 learning opportunities620 learnersOne School of AirDefence Artillery32 learning opportunities620 learnersComposite airdefence artillerycapabilityThe degree to which the requiredforce preparation requirements,combat readinessstate and force employmentrequirements are achievedOne ADA RegtOne ADA RegtOne ADA RegtAir defenceartillerymechanisedcapabilityThe degree to which the requiredforce preparation requirements,combat readinessstate and force employmentrequirements are achievedLeader group for Bty(Three Res F FSEsas sources of manpower)Leader group for Bty(Three Res F FSEsas sources of manpower)Leader group for Bty(Three Res F FSEsas sources of manpower)Air defenceartillery mobilecapabilityThe degree to which the requiredforce preparation requirements,combat readinessstate and force employmentrequirements are achievedOne ADA Regt(Res F)One ADA Regt(Res F)One ADA Regt(Res F)Subprogramme Engineering CapabilityCommand andcontrolcapabilityDegree of achievement duringinternal evaluation in Fmn HQon personnel, force structure,MS, communication,force preparation, R&D,SSS, finances, plan andbudgetingFormationHeadquartersRequired standard ofat least 80% duringall evaluationsFormationHeadquartersRequired standard ofat least 80% duringall evaluationsFormationHeadquartersRequired standard ofat least 80% duringall evaluationsEngineertrainingcapabilityThe degree to which trainingis presented as plannedNumber of members qualifyingOne School ofEngineers46 learning opportunities1 200 learnersOne School ofEngineers46 learning opportunities1 200 learnersOne School ofEngineers46 learning opportunities1 200 learnersField engineercapabilityThe degree to which the requiredforce preparation requirements,combat readinessstate and force employmentrequirements are achievedOne field engineerregimentThree field engineerregiment (Res F -leader-group training)One field engineerregimentThree field engineerregiment (Res F -leader-group training)One field engineerregimentThree field engineerregiment (Res F -leader-group training)Engineer combatsupport capabilityThe degree to which the requiredforce preparation requirements,combat readinessstate and force employmentrequirements are achievedOne Reg/Res F FieldEngineer SqnOne Reg/Res F FieldEngineer SqnOne Reg/Res FField Engineer SqnTable 6.2Landward Defence Programme - Output details per Subprogramme for FY2006/07 toFY2008/09 (continued)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 / 0 943