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FY2006/07 to FY2008/09 - Department of Defence

FY2006/07 to FY2008/09 - Department of Defence

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chapter 8OutputPerformance Measure<strong>FY2006</strong>/<strong>07</strong>TargetFY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Maritime Combat Capability (continued)Mine warfarecapability(Minehunting)HydrographicalservicescapabilityOperationaldiving capabilityCombatresearch andsupportcapabilityInshore patrolcapabilityOperational boatsquadroncapabilityThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrsThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrs for surveyoperationsThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrsThe degree <strong>to</strong> which the statedoutputs and targets in theInstitute for Maritime Tech-nologyMulti-Year Plan havebeen achievedThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrsThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrs960 hrs(3 minehunters)168 hrs144 hrs(1 hydrographicsurvey vessel)2 880 hrs800 hrs(1 team)1 200 hrsApproved and executedIMT Multi-YearPlan in support <strong>of</strong>operational andstrategic plans504 hrs(3 inshore patrolvessels)1 176 hrs2 880 hrs(1 operational boatsquadron)2 450 hrs960 hrs(3 minehunters)168 hrs144 hrs(1 hydrographicsurvey vessel)2 880 hrs800 hrs(1 team)1 200 hrsApproved and executedIMT Multi-YearPlan in support <strong>of</strong>operational andstrategic plans504 hrs(3 inshore patrolvessels)1 176 hrs2 880 hrs(1 operational boatsquadron)2 450 hrs960 hrs(3 minehunters)168 hrs144 hrs(1 hydrographicsurvey vessel)2 880 hrs800 hrs(1 team)1 200 hrsApproved and executedIMT Multi-YearPlan in support <strong>of</strong>operational andstrategic plans504 hrs(3 inshore patrolvessels)1 176 hrs2 880 hrs(1 operational boatsquadron)2 450 hrsTable 8.2Maritime <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 / 0 963

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