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Annual Report of the Treasury for the Year Ended 30 June 2012

Statement of Service Performance

Our Service Performance

This section describes the 12 groups of outputs that the Treasury was funded to deliver in 2011/12 and assesses our delivery against the performance measures set out in the Information Supporting the Estimates 2011.

Collectively these output expenses support the achievement of the outcomes set out on pages 18 to 33 of this Annual Report.

For each output expense, summary information has been provided on the nature of the work it covered, examples of significant work completed during the year and an assessment of how we have performed against the performance measures that were published in the Information Supporting the Estimates 2011. Where relevant, and where the information was available, performance information has also been provided against additional measures that have since been published in the Information Supporting the Estimates 2012.

The diagram on pages 16 and 17 of this report illustrates the relationship between our output expenses, our intended impacts (also known as intermediate outcomes) and our outcomes.

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