AIM
         To brief the PCD/JSCD on the DOD 
          Strategic Business Plan for FY05/06 
           before it is tabled in Parliament in 
                        April 2005
                                               DOD
                              
                       SCOPE
        • Timelines
        • Background
        • DOD Programmes
        • Risks per Programme
        • Options for Funding 
        • Discussion 
                                               DOD
                              
                   TIMELINES
                                             DOD
                            
          Cycles vs. Financial Years
             2002   2003    2004   2005   2006    2007
             0-2    0-1     0     0+1
  Cycles            0-2    0-1     0      0+1
                           0-2    0-1      0   0+1
                                  0-2     0-1     0
  Legend: 
  0 = Year of Expenditure
  0-1= One Year prior to Year of Expenditure
  0-2 = Two Years prior to Year of Expenditure
                             
  0+1 = One Year after Year of Expenditure
                  PLANNING CYCLE - EXAMPLES
              0-2                     0-1                     0           0+1
            [2003]                  [2004]                [2005]          [2006]
     • Environmental         • May DPBEC (Plans  • Execute Plan           Annual Report 
       Analysis                & Budgets)            • Quarterly Reports  (2005/06)
     • Worksessions:         • MTEC &                • Annual Report 
         – MinDef              MinComBud               (FY2004/05)
          W/session          • Medium-term           • Prepare Plan for 
          (Guidelines          Budget Policy           FY2006/07)
         –  DOD W/session      Statement (MTBPS) • Prepare 
         –  DefSec &         • Allocation & Adjust     Guidelines for 
          SANDF                plans                   FY2007/8
          w/session          • Table Plan in 
     • Planning &              Parliament
       Budgeting Seminar 
       (September)
     • Jan Lekgotla, SONA 
       & Budget Speech