
The second outcome Finance contributes to is improved and more efficient Government
operations. Outcome 2 represents the widest ranging and most diverse group of
activities undertaken by the Department. The following Business Groups manage
outputs within Outcome 2: Business Services, e-Solutions, Financial Framework
and Property. Their goal is to develop a more businesslike approach to Government
operations, by delivering three key outputs:
- public sector
financial management;
- property and contract management;
- Government
information.
PERFORMANCE SNAPSHOT Finance's contribution to
this outcome is assessed against the indicators published in the Department's
200001 PBS. This year, Finance's achievements against our performance
indicators were very good, with the majority of targets met or exceeded. The Department
was also able to meet an increase in demand across a number of the outputs in
Outcome 2. In a few instances performance was lower than the target we had set.
For instance, the net proceeds of property sales was lower due to delays in selling
some properties. In other instances, we underestimated the complexity of issues
and the time required to address them. Focusing on continual improvement, Finance
has incorporated these lessons into its planning for the future. More
detailed performance information, including analysis and resources tables for
Outcome 2, is at the
end of this chapter.
Chapter
1 | Chapter
2 | Chapter
3 | Chapter
4 | Chapter
5 | Chapter
6 | Chapter
7 | Chapter
8 | Appendices
| Financials
| Glossary |