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 7OutputPerformance Measure<strong>FY2006</strong>/<strong>07</strong>TargetFY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Training Capability (continued)Basic militarytrainingcapabilityAircraftservicingcapabilityArmamentsupportcapabilityMaintenancecapabilityEngineeringsupportcapabilityOperationalsupport andinformationsystemsSupportprocessintegrationDegree <strong>to</strong> which the plannedtraining and syllabi requirementsare achievedNumber <strong>of</strong> members qualifyingSubprogramme Technical Support Services CapabilityDegree <strong>to</strong> which the aircraftrequirement <strong>of</strong> the flyingunits is achievedDegree <strong>of</strong> compliance withthe requirements for armamentsupportDegree <strong>to</strong> which all commonaircraft support equipment ismaintained and available foruseDegree <strong>of</strong> compliance withall System Group internalengineering requirementsEffectiveness <strong>of</strong> aircraft systemsinformation managementEffectiveness <strong>of</strong> aircraft systemspolicies and proceduresBasic military traininggymnasiumThree basic courses318 learnersTwo basic courses(Reserves)80 learnersThree orientationcourses45 learners19 protection courses719 learnersSix aircraft-servicingunits that provideserviceable aircraft inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>the required quantities<strong>of</strong> armaments and lifesupport systems forforce preparation andemploymentTo provide serviceablesupport equipment inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>engineering support <strong>to</strong>System GroupsImplementation andsupport <strong>of</strong> informationmanagement <strong>to</strong>System GroupsImplementation <strong>of</strong>cost-effective processesand procedureswithin the SystemGroupsBasic military traininggymnasiumThree basic courses318 learnersTwo basic courses(Reserves)80 learnersThree orientationcourses45 learners19 protection courses719 learnersSix aircraft-servicingunits that provideserviceable aircraft inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>the required quantities<strong>of</strong> armaments and lifesupport systems forforce preparation andemploymentTo provide serviceablesupport equipment inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>engineering support<strong>to</strong> System GroupsImplementation andsupport <strong>of</strong> informationmanagement <strong>to</strong>System GroupsImplementation <strong>of</strong>cost-effectiveprocesses and procedureswithin theSystem GroupsBasic military traininggymnasiumThree basic courses318 learnersTwo basic courses(Reserves)80 learnersThree orientationcourses45 learners19 protection courses719 learnersSix aircraft-servicingunits that provide serviceableaircraft inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>the required quantities<strong>of</strong> armaments and lifesupport systems forforce preparation andemploymentTo provide serviceablesupport equipment inaccordance withSystem Group businessplansOn time delivery <strong>of</strong>engineering support <strong>to</strong>System GroupsImplementation andsupport <strong>of</strong> informationmanagement <strong>to</strong>System GroupsImplementation <strong>of</strong>cost-effective processesand procedureswithin the SystemGroupsTable 7.2Air <strong>Defence</strong> Programme - Output Details per Subprogramme for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong><strong>FY2008</strong>/<strong>09</strong> (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 / 0 957
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