The Treasury

Global Navigation

Personal tools

Treasury
Publication

Annual Report of the Treasury for the Year Ended 30 June 2010

Vote Crown Research Institutes Output Expense Performance

Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development

Scope of Appropriation

This appropriation is limited to the provision of ownership, performance monitoring and governance advice to the Minister of Research, Science and Technology and other responsible Ministers in respect of the Ministers' shareholding responsibilities.

Significant Work Completed During 2009/10

  • Prepared advice for Ministers on the performance of the CRIs, NZVIF and REANNZ.
  • Managed, on behalf of responsible Ministers, the appointment of CRI, NZVIF and REANNZ directors and monitored the performance of those boards and directors.
  • Assisted the responsible Ministers in formulating ownership expectations in relation to the governance practices of the companies.
  • Prepared advice on the Statements of Corporate Intent and strategic plans of the CRI, NZVIF and REANNZ boards.
  • Completed performance reports on a quarterly, half-year and full-year basis to analyse the performance and accountability documents prepared by each company.
  • Hosted training programmes for recently appointed and aspiring directors.
  • Hosted professional development updates for existing Crown directors.
  • Hosted a one-day induction seminar for new CRI and REANNZ directors.
Statement of Service Performance for Output Class: Crown Company Monitoring Advice to the Minister of Research, Science and Technology
and the Minister for Economic Development
Performance Dimensions Target Performance in 2009/10
Quality standards for analysis and advice. Achieved

Not assessed in 2009/10.

Refer to page 60 for further information on the application of the policy standard during 2009/10.

Ministerial satisfaction. Materially met

Materially met.

Service levels by COMU are unchanged from CCMAU. As MoRST's monitoring role increases, COMU's role reduces so as to avoid a duplication of resources.

During the year COMU has provided the Minister with six-monthly reports on its service performance, quarterly reports on the performance of entities being monitored and ad hoc reports on other areas of interest.  In addition to these reporting channels, weekly meetings with the Minister have ensured more real-time opportunities for feedback on COMU's performance.

Cost - Crown Company Monitoring Advice to the Minister of Research,
Science and Technology and the Minister for Economic Development
  2009/10
Actual
$000
Supp. Estimates
- Voted
$000
Main Estimates
$000
2008/09
Actual
$000
Expenses 696 924 1,074 997
Funded by:        
Revenue Crown 687 913 1,052 981
Other Revenue 9 11 22 16
Actual 2009/10 output class expenditure was $228,000 or 25% under the Supplementary Estimates budget owing to vacancies and efficiency savings.
Page top