presentation to the portfolio committee on defence on transformation and integration in the sa air...
TRANSCRIPT
Presentation to the Portfolio Committee on Defence on
Transformation and Integration in the SA Air Force
Lt Gen Roelf Beukes
Chief of the South African Air Force
8 April 2003
1
SCOPE OF THE PRESENTATION
► SA Air Force Strategic Transformation Plan Towards
Vision 2012 - CAF.
► Representivity in the SA Air Force - CAF.
► Representivity in Core Musterings - CDAPP.
► Aviation Awareness (Project SIYANDIZA) - CDAPP.
2
SA AIR FORCE STRATEGIC APPROACH
Vision 2012
EMPOWER ORGANISATION
EMPOWER INDIVIDUALS
DYNAMIC STRATEGIC LEADERSHIPToday
3
SCOPE
► Structure of the Plan.
► Planning Fundamentals.
► SA Air Force Vision 2012.
► Key Strategic Issues.
► Transformation Strategy.
► Considerations for Implementation.
4
Structure of the Transformation Plan
SECTION 1
FUNDAMENTALS
SECTION 2
SAAF VISION 2012
SECTION 3
ENVIRONMENTAL ANALYSIS
SECTION 4
KEY STRATEGIC ISSUES
SECTION 5
TRANSFORMATION STRATEGY
SECTION 6
FORCE STRUCTURE & DESIGN
SECTION 7
IMPLEMENTATION GUIDELINES
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Planning Fundamentals
► ► Mandate To provide and manage the Air Defence capability of the
Department of Defence on behalf of the DOD, thereby
participating in the service to ensure the sovereignty ...
► ► Focus Air Power Excellence.
► ► Motto Our People, Our Air Force, Our Future.
► ► Mission The South African Air Force provides combat ready air
capabilities for the SANDF in service of our country.
► ► Strategic To establish the South African Air Force as a provider of
Approach combat ready air power by means of transforming our
people and optimising our assets through dynamic
strategic leadership.
► ► Mission The South African Air Force provides combat ready air
capabilities for the SANDF in service of our country.
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SAAF Vision 2012: The Air Force of the Future
The SA Air Force is able to maintain an affordable and sustainable balance between the structural elements of air power: Equipment, People, Doctrine - each element developed to its full potential and employed with maximum efficiency.
It can conduct all operations entrusted to it with an exceptional degree of dependability and skill.
It can afford its force design, sustain all required force preparation and force employment, and maintain high standards of aviation safety.
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It has a rejuvenated, affordable, sustainable, representative and skilled "one force" human resource component, consisting of Regular Force, Reserve Force, Public Service Act Personnel and out-sourced human resources, which it develops and maintains through a well-established and comprehensive human resource strategy formulation and planning process.
It is free of racial stereotypes and gender biases, and offers
opportunities for all its members to find self-fulfilment and
contribute meaningfully to the creation of air power excellence,
and it is free of crime from within its own ranks.
It has well-developed strategies and plans aimed at the optimum application of air power, and its personnel are proficient in air power fundamentals.
SAAF Vision 2012: The Air Force of the Future
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It has a common, shared Air Force culture and ethical code which promotes unity amongst its members who share a common passion for military aviation.
It is able to respond efficiently and timeously to national priorities as and when called upon.
It has successfully integrated all new aircraft systems into the SA
Air Force, and can operate them at the intended flying rates with a
high degree of operational efficiency.
It consistently achieves high levels of efficiency and organisational
effectiveness through a mature systems management approach.
SAAF Vision 2012: The Air Force of the Future
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Key Strategic Issues
Human Resources Development and Utilisation.
Affordability and Sustainability.
Structural Aspects.
Force Preparation and Force Employment.
Common Air Force Culture and Ethics.
Integration of New Aircraft Acquisitions.
System Integrity.
Air Power Knowledge and Doctrine.10
Human Resources Development and Utilisation
► It is not representative of the South African nation.
► Much needed expertise and skills leave the Air Force.
► The different elements of the Air Force are not coordinated in a
cost effective, single force.
► The human resource management process is not optimised for
the needs of individuals and the Air Force.
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2003/04 Budget: R2,148,673,000
Fixed Cost: 84% (RM1,799,755,554)
Operational: 16% (R348,917,446)
Personnel
AMG
Contracts
Operational
16%16%
25%25%
9%9%
50%50%
Affordability and Sustainability
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Force Preparation and Force Employment
► Insufficient flying hours for force preparation and force
employment.
► This impacts on readiness levels, morale and retention.
► Inability to meet all national expectations for external force
employment and support to the people of South Africa at the
same time.
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Integration of New Aircraft Acquisitions
► Integration of the first new aircraft (Agusta A109) into the Air Force
to start in November 2003.
► Preparation of the infrastructure and support system to accept
the new aircraft.
► Training of representative and competent aircrew and technicians
required to successfully employ the new systems.
14
System Integrity
► Most aircraft systems and air bases have, to some degree,
deteriorated over a period of time due to persistent under-
funding.
► Air bases, support systems and some aircraft are in need of
upgrades and repairs.
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Transformation PlanTransformation Plan
20032004
20052006
20072008
20092010
20112012
Vision 2012Vision 2012
TODAYTODAY
The Need for Change
SAAF Vision 2012
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Transformation Plan - HR Component
► Formulation and urgent implementation of a comprehensive,
integrated Air Force Medium Term HR Strategy (approved in Feb 03),
compilation of an Air Force HR Short-term Support Plan with specific
HR objectives and targets (approved in Feb 03, and annually in Jan).
► Effective utilisation of the Air Force Reserves as a means of
optimising all resources at the disposal of the Air Force.
► Retention of people in core musterings, focusing on career
management, remuneration, and working and living conditions.
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► Aviation awareness program (SIYANDIZA) focusing on the
recruitment of military aviation specialists to continue.
► Culturally fair selection process which makes adequate provision
for all culture groups to be developed and implemented.
► Learning opportunities to be structured so that transformation
goals and operational requirements are met at the same time.
► Overseas learning opportunities to be actively sought out and
utilised.
► Invitations to SADC countries to send students for training in the
SA Air Force.
Transformation Plan - HR Component
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► Exploiting common ground in aviation training between the SAAF
and commercial aviation sector.
► Military leadership, the ethics of airmen, the art of officership, and
a general military ethos must be a high priority in military
aviation training.
► Enabling environment to be created at all SAAF training
institutions to foster an atmosphere conducive to learning.
► Requirement identified for the flight screening of candidates to
confirm flying aptitude, reducing the risk of later suspension.
Transformation Plan - HR Component
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Transformation Plan - Affordability
2003/04 Budget: R2,148,673,000
Fixed Cost: 70% (R1,504,071,100)
Operational: 30% (R644,601,900)
Additional for Operational: R295,684,454
Personnel
(Incl. AMG)Contracts
Operational
30%30%
22%22%48%48%
Contracts
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► HR component maximum of 10 000 (including PSAP and AMG) by
Mar 06; AMG to reduce to 500 personnel; variable within 10 000
total; 90% in core technical musterings.
► Logistic restructuring in accordance with a new logistic support
philosophy to improve cost and work share with industry to be
completed by Dec 03; financial benefits to be redistributed to
increase flying hours and restore system integrity.
Transformation Plan - Affordability
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► A mechanism for cost recovery for services rendered to clients
external to the DOD to be firmly established.
► Implementation of Public Private Partnerships (PPPs) to reduce
the cost of ownership of selected air bases.
► Implementation of South African Excellence Model for continuous
improvement and increased internal efficiency.
Transformation Plan - Affordability
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► Increase of 24 000 hours from 2003; average increase of 3 000
hours per year (from 2003).
► Additional funds allocated to flying hours in 2003 provides an
increase of 5 000 flying hours.
Transformation Plan: Force Preparation
► Air Force Board has set a strategic goal to fly an annual average
of 60 000 hours per year by 2010.
Force Preparation Force Employment Initial Flying Training
Regular Force 18 000 26 000 9 000
Air Force Reserves 2 800 4 200
TOTAL 20 800 30 200 9 000
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► Strong emphasis to be placed on operational readiness status
through a structured measuring and reporting process.
► Increased emphasis to be placed on annual force preparation
exercises, such as Golden Eagle, to practice the planning and
execution skills of the SAAF. This will, where possible and
practical, be combined with other Services and regional partners.
Transformation Plan: Force Preparation
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Transformation Plan: New Aircraft
► First Agusta A109 in South Africa for hot and high trials.
► First Hawk has arrived in South Africa for engine performance trials.
► Specific career paths and training programs being developed to ensure representative, competent and well-trained crews.
► Infrastructure development programs being compiled to meet the needs of the new aircraft.
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► A Systems Integrity Recovery Plan scheduled for completion by Jun 03, and the integrity of all major systems to be restored by 2005.
► Income from the sale of excess items to be used to restore system integrity, and a Disposal Plan of Excess Defence Articles scheduled for completion by Jun 03.
► Restoration of Base facilities and infrastructure a high priority.
Transformation Plan: System Integrity
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AFB LOUIS TRICHARDT2 GRIPEN85CFS HAWK17C A109
ORYX102 VARIOUS
AFB HOEDSPRUITLASSMDWC&C SCHOOL101 VARIOUS
AFB WATERKLOOF17 ORYX & A10921 INKWAZI, FALCON, CITATION 28 C130 HERCULES44 MED/LT TRANSPORT, C-185 41 C208 CARAVAN KING AIR & PC-1260 BOEING 707104 VARIOUS111 VARIOUS
AFB LANGEBAANWEGCFS ASTRA
AFS DURBAN
15 ORYXA109
105 VARIOUS
AFS PORT ELIZABETH
15C A109
108 VARIOUS
AFS YSTERPLAAT
22 ORYX
A109
35 C47-TP
80 NAV SCHOOL
110 VARIOUS
AFB OVERBERGVARIOUS TESTTYPES
AFB BLOEMSPRUIT87 ALO III & ORYX16 ROOIVALK106 VARIOUS
Transformation Plan: Force Structure 2012
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► Air Force Board adopted all Key Strategic Issues as focus areas
for direct control in 2003/04.
► The success of Vision 2012 depends on incremental successes in
the implementation of the Transformation Plan. A detailed
implementation matrix managed by the senior leadership in
the SA Air Force will ensure that set milestones are achieved.
► Emphasis on operational readiness is retained throughout. All
directors and Base Commanders report to CAF at the quarterly
Operational Readiness Forum.
► Low tolerance levels for non-achievement of targets.
Considerations for Implementation
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