Output class: Policy advice and ministerial services
This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice. Outputs in this output class will be provided within the appropriated sum of $5.129 million (exclusive of GST).
Expenses and Revenue | Budgeted | Estimated Actual | Budget |
|---|---|---|---|
Total Appropriation | 5,067 | 5,067 | 5,129 |
Revenue from Crown | 5,016 | 5,016 | 5,078 |
Revenue from Others | 51 | 51 | 51 |
Output: Policy Advice and Development Services
The Department provides advice and develops policies that contribute to service delivery, including policies that improve outcomes for Maori and Pacific peoples, and the development of effective criminal justice sector legislation. Services also include the development of standards, the analysis of trends in the offender population, and the evaluation of the impact of programmes to reduce re-offending.
| Performance Measures | Budgeted Standard 2010/11 | Estimated Actual Standard 2010/11 | Budget Standard 2011/12 |
|---|---|---|---|
| Quality | |||
The percentage of policy advice that was delivered according to the work programme agreed with the Minister of Corrections | 95% | 95% | at least 95% |
The percentage of policy advice delivered to the Minister of Corrections that meets agreed standards (see note 15) | 95% | 95% | at least 95% |
| Timeliness | |||
The percentage of policy advice delivered to the Minister of Corrections within agreed timelines (see note 16) | 95% | 95% | at least 95% |
Output: Ministerial Servicing
The Department provides responses to ministerial correspondence and parliamentary questions.
| Performance Measures | Budgeted Standard 2010/11 | Estimated Actual Standard 2010/11 | Budget Standard 2011/12 |
|---|---|---|---|
| Quality | |||
The percentage of ministerial draft correspondence that is signed without changes | 90% | 88% | at least 90% |
| Timeliness | |||
| The percentage of all responses to parliamentary questions that are completed within five working days | 100% | 100% | 100% |
The percentage of ministerial draft correspondence that that are completed within 20 working days | 100% | 100% | 100% |