Statement of Forecast Service Performance of Departments
Statement of Forecast Service Performance
The Statement of Forecast Service Performance of departments included in the Finance and Government Administration Sector comprise the service performance information for all departmental output expense appropriations that are proposed to be used by those departments. In this context, service performance information comprises the scope, expenses and revenue, and output performance measures and standards for each class of outputs within those departmental appropriations, as set out in Part 2.1 of the Performance Information for Appropriations in Each Vote.
The following table identifies the classes of outputs incorporated in the Statement of Forecast Service Performance for each department in the Finance and Government Administration Sector. In some circumstances, this may include reference to classes of outputs within appropriations presented in Votes in other sectors.
| Department | Composition of Statement of Forecast Service Performance |
|---|---|
| Department of the Prime Minister and Cabinet | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Prime Minister and Cabinet. |
| State Services Commission | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote State Services. |
| The Treasury |
The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in:
|
| Inland Revenue Department | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Revenue. |
| Office of the Clerk of the House of Representatives | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Office of the Clerk. |
| Parliamentary Service | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Parliamentary Service. |
| Controller and Auditor-General | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Audit. |
| Office of the Ombudsmen | The service performance information in Part 2.1 for the classes of outputs within all the departmental output expense appropriations in Vote Ombudsmen. |
