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Australia's Coat of Arms topDepartment of Finance and Administration Annual Report 2001-2002
Department of Finance and Administration Annual Report 2001-2002
ContentsChapter 1Chapter 2Chapter 3Chapter 4Chapter 5Chapter 6Chapter 7Chapter 8Chapter 9AppendicesFinancial StatementsGlossarySite MapBack to Previous PageNext page
   
 
Outcome 1—Sustainable Government Finances

Performance Summary

Finance and the Federal Election

The Commonwealth Budget
 Budget Group Restructure

The Budget Estimates and Advice Framework

Financial Reporting

Private Financing Principles

Review of Accrual Budget Documentation
 Assistance to East Timor
Table 3: Performance Information for Outcome 1
- Effectiveness—Overall Achievement of Outcome 1
- Output 1.1.1: Whole-of-Government Financial and Ownership Advice
- Output 1.1.2: Outcome and Outputs Advice
- Output 1.1.3: Commonwealth Budget Coordination

Table 4: Resources for Outcome 1




 

Chapter 3
Sustainable Government Finaances

Table 3: Performance Information for Outcome 1

Output 1.1.3: Commonwealth Budget Coordination

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QUALITY      
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Target

Briefings and ministerial replies produced according to the expectations of the Minister.

 


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.

 


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.

 


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.

 


Result

Achieved. 5 major budget documents were delivered within agreed timeframes.

 
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50 staff days Expenditure Review Committee support.

 


Achieved. Finance provided 50 staff days in support for the Expenditure Review Committee.

 
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Finance Minister's Orders.

 


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.

 


Achieved. This guidance material was produced and circulated within the agreed timeframe.

 
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