FY2006/07 to FY2008/09 - Department of Defence

chapter 11OutputPerformance MeasureTargetFY2006/07 FY2007/08 FY2008/09Subprogramme Human Resources Support Services (continued)Personnelmaintenanceservice to theDODFunctionaltraining to HRpractitionersComprehensivecareer developmentand planningsystem foremployees ofthe DODManagementand administrationof LabourRelation functionsin theDODDegree of compliance withclient requirementsDegree of completion andexecution of the Non-statutoryForce (NS)F pension projectDegree of achievement oftraining targetsDegree of compliance withclient requirements in terms ofPublic Service Act Personnel(PSAP) staffingDegree of achievement ofcorrectly structured salariesTimeous and satisfactory completionof labour-related matters100% compliance ofclient requirements interms of personnelmaintenanceNSF pension projectcompleted by 31 Mar07Personnel ServicesSchool400 learners on HRrelated courses26 learners on ABETtrainingProcess 70 applicationsfor certificates,diplomas anddegrees50 learners at 17short courses providedby outside serviceproviders100% staffing ofPSAP according toclient requirementsAll members' salariesare 100% correctlystructuredAdherence to BathoPele principlesManage misconductand grievance casesin the DODRepresent the DODat 48 conciliationsand 16 arbitrationssessions100% compliance ofclient requirements interms of personnelmaintenanceExecute the NSFproject requirementsPersonnel ServicesSchool370 learners on HRrelated courses22 learners on ABETtrainingProcess 82 applicationsfor certificates,diplomas anddegrees60 learners at 17short courses providedby outside serviceproviders100% staffing ofPSAP according toclient requirementsAll members' salariesare 100% correctlystructuredAdherence to BathoPele principlesManage misconductand grievance casesin the DODRepresent the DODat 48 conciliationsand 16 arbitrationssessions100% compliance ofclient requirements interms of personnelmaintenanceExecute the NSFproject requirementsPersonnel ServicesSchool370 learners on HRrelated courses18 learners on ABETtrainingProcess 90 applicationsfor certificates,diplomas anddegrees65 learners at 17short courses providedby outside serviceproviders100% staffing ofPSAP according toclient requirementsAll members' salariesare 100% correctlystructuredAdherence to BathoPele principlesManage misconductand grievance casesin the DODRepresent the DODat 48 conciliationsand 16 arbitrationssessionsSubprogramme Joint TrainingMilitary professionallydevelopedmembersand employeesof the DOD.The degree to which plannedJoint Military Professional programmeswas presented.The degree to which a passrate of 80% was achievedNumber of learners on YouthFoundation Training Programme(YFTP) qualified to join theSANDF165 formal JointMilitary Professionalprogrammes3 833 learners80% of learners qualified250 YFTP learners152 formal JointMilitary Professionalprogrammes3 651 learners80% of learnersqualifiedYFTP to be reviewed160 formal JointMilitary Professionalprogrammes3 705 learners80% of learners qualifiedYFTP to be reviewedTable 11.2Joint Support Programme - Output Details per Subprogramme for FY2006/07 toFY2008/09 (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 / 0 983