Performance Information for Outcome 3
During 2008-09, Finance met the performance targets that contributed to the outcome of an efficiently functioning Parliament. The earlier part of this chapter provided detailed information on significant departmental activities and achievements. Assessments against Finance’s 2008-09 Portfolio Budget Statements performance targets for Outcome 3 (below) provide further information on the department’s performance during the reporting period.
Table 6: Performance Information for Outcome 3
Output Group 3.1: Ministerial and Parliamentary Services
| Key Performance Indicators | 2008-09 Target | Result |
|---|---|---|
Successfully manage contracts for the delivery of property, travel services, information technology, security clearance services, and other externally provided services that are in accordance with service level agreements. |
Make no contract defaults. |
Achieved |
Professional development program for MOP(S) Act employees that is targeted at key skills, is well received by participants, and meets the needs of clients. |
90 per cent of participants advise that courses attended met their needs. |
Achieved |
Personnel and entitlement transactions for Senators, Members and their staff. |
Estimate of 700,000 transactions processed in accordance with entitlements. |
Achieved |
Flight reservations processed. |
Estimate of 30,000 transactions processed in accordance with entitlements. |
Achieved |
Payment of Parliamentarians’ travelling allowance. |
Estimate of 21,000 transactions processed in accordance with entitlements. |
Achieved |
Service calls received via office in Parliament House and staff desk units. |
Estimate of 25,000 transactions processed. |
Achieved |
Personnel/pay variations received prior to cut-off processed in the next pay. |
95 per cent processed in the next pay. |
Achieved |
Client enquiries responded to within one working day. |
95 per cent within one working day. |
Achieved |
Client enquiries resolved within two working days. |
80 per cent within two working days. |
Achieved |
Timely monthly reporting to Senators and Members on entitlement usage. |
100 per cent of reports delivered by the due date. |
Achieved |
Timely six-monthly reports to Parliament on Parliamentarians’ and former Parliamentarians’ paid travel expenditure and on Parliamentarians’ overseas study entitlement. |
100 per cent of reports tabled by the agreed date. |
Achieved |
Travel allowance claims processed efficiently. |
90 per cent within 5 working days. |
Achieved |
Charter and car transport claims processed efficiently. |
95 per cent within 10 working days from the date certification is received. |
Achieved |
Host Employee Consultative Group meetings each year for MOP(S) Act employees. |
Six Employee Consultative Group meetings per annum. |
Mostly achieved |
| Key Performance Indicators | 2008-09 Target | Result |
|---|---|---|
Satisfaction with COMCAR services. |
Satisfaction with at least 98 per cent of all reservations. |
Achieved |
COMCAR vehicle reservations provided (excluding the Parliament House shuttle service). |
Estimate of 52,000 reservations provided. |
Achieved |
Phone calls for COMCAR reservations to be answered in a timely manner. |
80 per cent of phone calls answered within 15 seconds. |
Achieved |
