FY2006/07 to FY2008/09 - Department of Defence

chapter 11OUTPUTSThe outputs for this programme are reflected per subprogrammein Table 11.2 below.Measurable objective: Support Departmental activities through the preparation, maintenance and provision ofjoint logistic, technological and military policing capabilities, services and facilities that meet the requirements ofGovernment.OutputPerformance MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Strategic Direction 2Strategic directionwith regardto joint supportfor CSANDFThe degree to which joint supportpolicies, strategies andplans are co-ordinatedFull co-ordination ofsupport policies,strategies and plansSubprogramme Command and Management Information ServicesFull co-ordination ofsupport policies,strategies and plansFull co-ordination ofsupport policies,strategies and plansCommand andManagementInformation(CMIS) serviceto the DODThe degree to which CMISstrategy, policy and plans areimplementedStrategy, policy andplans are implementedas specifiedStrategy, policy andplans are implementedas specifiedStrategy, policy andplans are implementedas specifiedAcquired integratedInformationand CommunicationTechnology(ICT) solutionsand enablersfor the DODThe degree to which ICT solutionsare delivered according toclient requirementsSolution deliverywithin 80% of theDOD ICT ProjectPortfolioSolution deliverywithin 85% of theDOD ICT ProjectPortfolioSolution deliverywithin 90% of theDOD ICT ProjectPortfolioInformationWarfare (IW)Capability/CyberWarfare (CW)for the DODThe degree to which securitybreaches have occurred99% secured networksby 31 Mar 0799% secured networksby 31 Mar 0899% secured networksby 31 Mar 09Combat readyJoint C 2 capabilitiesto theSANDFThe degree to which combatready C 2 capabilities complywith the combat ready statesand force employment requirementsCombat Readinessaccording to forceemployment requirements23 080 Res F mandaysCombat Readinessaccording to forceemploymentrequirements23 620 Res F mandaysCombat Readinessaccording to forceemployment requirements23 742 Res F mandaysSupported theDOD'sIntegrated ICTand Joint C 2Product SystemCapabilityThe degree to which the ICTsystems support capability isable to support and sustain theDOD's information and communicationsystemThe degree to which the C 2capabilities (Mobile and Static)comply with the combat readinessand force mmploymentrequirements98% availability ofmainframe service95% availability ofthe Local AreaNetwork (LAN)95% reliable mobile& static ICT supportservices by 31 Mar0798% availability ofmainframe service95% availability ofthe Local AreaNetwork (LAN)95% reliable mobile& static ICT supportservices by 31 Mar0898% availability ofmainframe service95% availability of theLocal Area Network(LAN)95% reliable mobile& static ICT supportservices by 31 Mar09Table 11.2Joint Support Programme - Output Details per Subprogramme for FY2006/07 toFY2008/092The Subprogramme Strategic Direction (Office of Chief of Joint Support) will migrate during FY2006/07 to "to be established"Office of the Chief of Human Resources.80D E P A R T M E N T O F D E F E N C E