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 11OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Command and Management Information Services (continued)<strong>Department</strong>alInformationSystemsSecurity (ISS)capabilityCMIS ETDcapabilityThe degree <strong>to</strong> which specific<strong>Department</strong>al requirements asstated in the service agreements(SA's) are adhered <strong>to</strong>The degree <strong>to</strong> which theplanned training and syllabirequirements are achievedSubprogramme Joint Logistic Services99% informationsecurity equipmentserviceability by 31Mar <strong>07</strong>100% informationsystem security onall networks by 31Mar <strong>07</strong>One Signal School82 learning opportunities1 665 learners99% informationsecurity equipmentserviceability by 31Mar 08100% informationsystem security onall networks by 31Mar 08One Signal School82 learning opportunities1 665 learners99% informationsecurity equipmentserviceability by 31Mar <strong>09</strong>100% informationsystem security onall networks by 31Mar <strong>09</strong>One Signal School82 learning opportunities1 665 learnersIntegratedlogistic services;logisticmanagement;logisticresource management;facilitysupport services;engineeringsupportservices; supplysupport; andlogistic supportin accordancewith client andforce employmentrequirementsThe degree <strong>to</strong> which combatreadiness states and forceemployment requirements havebeen metDegree <strong>of</strong> serviceability <strong>of</strong>equipmentThe degree <strong>to</strong> which clientrequirements in terms <strong>of</strong> generalbase support services havebeen metThe degree <strong>to</strong> which codificationtargets have been metThe degree <strong>to</strong> which trainingtargets have been metThree ammunitiondepotsOne air supply unitOne mobilisationcentreOne technical serviceunitFive maintenanceunits (Res F)6 Field Workshop(Res F)One transit maintenanceunit (Res F)90% serviceability <strong>of</strong>deployed equipmentThree joint supportbases (JSB)Three commodity/technical/Reservevehicle depotsNational CodificationBureau establishedby 31 Mar <strong>07</strong>Three trainingschools:Technical, ammunitionand hospitality191 learning opportunities2 929 learnersThree ammunitiondepotsOne air supply unitOne mobilisationcentreOne technical serviceunitFive maintenanceunits (Res F)6 Field Workshop(Res F)One transit maintenanceunit (Res F)90% serviceability <strong>of</strong>deployed equipmentThree joint supportbases (JSB)Three commodity/technical/Reservevehicle depotsNational CodificationBureau in operationThree trainingschools:Technical, ammunitionand hospitalityNumber <strong>of</strong> learningopportunities andlearners based onrequirements <strong>of</strong>Services/DivisionsThree ammunitiondepotsOne air supply unitOne mobilisationcentreOne technical serviceunitFive maintenanceunits (Res F)6 Field Workshop(Res F)One transit maintenanceunit (Res F)90% serviceability <strong>of</strong>deployed equipmentThree joint supportbases (JSB)Three commodity/technical/Reservevehicle depotsNational CodificationBureau in operationThree trainingschools:Technical, ammunitionand hospitalityNumber <strong>of</strong> learningopportunities andlearners based onrequirements <strong>of</strong>Services/DivisionsTable 11.2Joint Support 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 / 0 981
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