FY2006/07 to FY2008/09 - Department of Defence

chapter 6ActivitiesPlanned Management InterventionAnticipated BenefitStatusStrategic Direction Capability (continued)Investigation to confirm therelevance and requirementApproval by relevant authoritiesImplementationSA Army Vision 2020 to beimplementedAll activities of SA Army arefocused, integrated anddirected towards a visibleand structured futureLimited resources maximallyoptimisedTo be implementedduring2006, pendingapproval by relevantbodiesEngineer CapabilityExecute approved projectmissionImplement projectRoad show to institutionaliseresultant visionLaunch own "Military Works Unit"for facility management/ maintenanceCritical maintenance doneunder SA Army controlReduction in OHS risksLimited funds maximally utilisedaccording to prioritiesInvestigation inprocess, to befinalised by endof FY2006/07Support CapabilityInvestigation to confirm requirements,budget and implementationplanRe-establish hospitality servicesSaving on contractor feesControl over functionIncreased support to allFSEs, both under trainingand deployedInvestigation inprocess, to befinalised by endof FY2006/07Investigation to confirm requirements,budget and implementationplanRe-establish technical servicescorpsSaving on contractor feesControl over functionIncreased support to allFSEs, both under trainingand deployedInvestigation inprocess, to befinalised by endof FY2006/07Detail personnel appreciationLiaison with DOD functionariesProcurement of ITRejuvenation of procurement centresbmo IT and staffingTurnover time and accuracyof procurement transactionsgreatly enhancedSA Army in position toadhere to planned cashflow and procurementCurrentTable 6.5Landward Defence Programme - Performance and Service Delivery Improvement (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 / 0 949