PARLEMENT VAN DIE REPUBLIEK VAN SUID-AFRIKA

PARLIAMENT OF THE REPUBLIC OF SOUTH AFRICA

PORTFOLIO COMMITTEE ON DEFENCE

DRAFT PERFORMANCE PLAN 2005-2009

 

AGREEMENT OF KEY RESULT AREAS

PERFORMANCE REVIEW

KEY OBJECTIVES

 

OUTPUTS

 

OUTPUT INDICATORS

 

TARGET

WEIGHT OF OBJECTIVE

RATING

(1-5)

 

 

Remarks

1. Committee Strategic Planning Workshop on Year Programme

Balanced 2006 programme

 

-in line with DoD strategic plan & PC Defence oversight goals

 

2006

Priority

     

2. Consideration of the Mercenary Draft Bill

Flag out issues for discussion

 

2006

Priority

     

3. Public Hearings on Mercenary Bill

Engage the public view on the matter

 

2006

Priority

     

4. Oversight

a. Peacekeeping Operations (DRC, Burundi, Sudan, etc.)

b. Local (military bases)

c. Other (e.g. Canada, UN)

-Monitor the performance and the morale of the South African soldiers

-establish functioning of facilities

-share experiences with international defence bodies

 

2006

       

5. Consultative meetings

-Deal with issues of Special Pension and Military Veterans

-registration of NSF veterans

-meet with Nat. Treasury

-engage veteran structures

2006-2007

6. Quarterly Review

Monitor whether DOD is in line with the strategic plan

 

2006

       

7. Update on ‘repositioning’ of Armscor

 

 

 

-role clarification between of the Armscor & DoD

-suspension of CEO

- role clarification between of the Armscor & Denel

-briefing on repositioning of Armscor

-Joint with PC PubEnt (e.g. annual report of Denel)

2006

       

8. Visit Navy

Check the impact of the Psychometric testing

 

 

2006

       

9. Presentation by DOD on Exit Mechanism

-To deal with transformation and equity issues

-rank reviews

-rank reviews

-gender representivity

-black middle management

ONGOING

Priority

     

10. Oversight

to DOD

effective inventory system

Visit logistics headquarters

ONGOING

-restructuring of DoD

-follow-up on PCD reports, etc.

11. Receive visitors

 

Share experiences

ONGOING

 

 

 

12.Youth Consultative meetings

Encourage them to enrol as pilots and the navy

-supplement DoD programmes

ONGOING

       

13. Budget Debate

Prepare for the DOD budget day

-identify issues that Minister should address

2006

Priority

     

 

14. Visit to the Borders

Check issues of security on illegal immigration

-joint with PC Safety & Security, PC Home Affairs

 

ONGOING

15. Review of the Defence Review

-To update the review to align with the strategic environment

-

 

2007

     

16. Establishment of Sub-Committees

   

2006