(1)
(a) Programme 1: Out of 14 targets planned, 10 targets were achieved and these constituted to 71% achievement. The department is at the moment fast tracking the recruitment process to ensure that all vacant funded posts are filled and the appointment the TSI to fast track and develop a turnaround strategy to ensure achievement of targets is still ongoing.
(b) Programme 2: Out of five targets planned, 2 targets were achieved which constituted to 40% achievement. The dependency of the department on other sister department to dispense benefits to Military Veterans (MVs) also creates a threat to achieve the targets as planned (like housing, education etc.).
(c) Programme 3: Out of six targets planned, 3 targets were achieved which constituted to 50% achievement. The department is in the process of serious engagements with identified Stakeholders to address this impasse of dispensing the benefits to the relevant bona fide MVs.
(2) As indicated previously, I have appointed a turn around team to assist the Department in setting in place systems to enable it to meet its service delivery targets. I am also in the process of filling vacancies in certain key positions within the Department. The DG and all DDG positions will be filled shortly and a new CFO recently assumed office.