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 |
| QUALITY |
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Target
Briefings and ministerial replies produced according to the expectations
of the Minister.
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Result
Achieved. Feedback from the Minister in relation to briefings and
ministerials was favourable.
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90 per cent of simple ministerial letters with turnaround within
2 calendar days or less.
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Exceeded. 91 per cent of simple ministerial letters were turned
around within the agreed timeframe.
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90 per cent of complex ministerial letters with turnaround within
5 calendar days or less.
|
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Exceeded. 91 per cent of complex ministerial letters were turned
around within the agreed timeframe.
|
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| QUANTITY |
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Target
5 major budget documents.
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Result
Achieved. 5 major budget documents were delivered within agreed
timeframes.
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50 staff days Expenditure Review Committee support.
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Achieved. Finance provided 50 staff days in support for the Expenditure
Review Committee.
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Finance Minister's Orders.
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Achieved. The Finance Minister's Orders were published for the year
ended 30 June 2002.
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Portfolio Additional Estimates Statement and Portfolio Budget Statement
Guidelines.
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Achieved. This guidance material was produced and circulated within
the agreed timeframe.
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