Sector Leadership and Support (M42)
Scope of Appropriation
This appropriation is limited to advice and services focused on the Ministry's leadership role in the justice sector. This covers enhancing the Ministry's coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.
Expenses and Revenue
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
| Total Appropriation | 5,213 | 5,213 | 5,357 |
| Revenue from the Crown | 5,172 | 5,172 | 5,316 |
| Revenue from Others | 41 | 41 | 41 |
Output Performance Measures and Standards
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Performance Measures | Budgeted Standard |
Estimated Actual Standard |
Budget Standard |
| Percentage of justice sector leadership advice and documentation that meets the Ministry's policy criteria | 100% | 100% | 100% |
| Justice Sector information assets, such as the Integrated Sector Intelligence System, are maintained and enhanced and 2-3 initiatives are delivered as per the annual work programme 1 | - | - | Achieved |
| A package of new sector initiatives will be developed for the Budget to the satisfaction of sector Ministers and chief executives | Achieved | Achieved | Achieved |
| The Minister will be requested to indicate his/her level of satisfaction with the quality of support and advice provided by the Ministry in relation to its management of Crown entities and agencies 1 | - | - | Satisfactory or better |
Note 1 - New Measures for 2008/09.
Conditions on Use of Appropriation
| Reference | Conditions |
|---|---|
| Ministry's Quality Criteria for Policy Development | Refer Policy Advice appropriation above |
Current and Past Policy Initiatives
| Policy Initiative | Year of First Impact |
2007/08 Budgeted $000 |
2008/09 Budget $000 |
2009/10 Estimated $000 |
2010/11 Estimated $000 |
2011/12 Estimated $000 |
|---|---|---|---|---|---|---|
| Quality Assurance - Victims Support | 2007 | (60) | (80) | (80) | (80) | (80) |
| National Office Accommodation | 2006 | 38 | 110 | 110 | 110 | 110 |
| Baseline Review | 2005 | 2,395 | 2,412 | 2,412 | 2,412 | 2,412 |
| Establishment of the Judicial Conduct Commissioner | 2004 | 137 | 137 | 137 | 137 | 137 |
