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Annual Report of the Treasury for the Year Ended 30 June 2014

Statement of Service Performance

Our Service Performance

This section describes the 11 groups of outputs that the Treasury was funded to deliver in 2013/14 and assesses our delivery against the performance measures set out in the Information Supporting the Estimates 2013.

Collectively these output expenses support the achievement of the outcomes set out on pages 9 to 22 of this Annual Report.

For each output expense, summary information has been provided on the nature of the work it covered, along with 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 2013.

We have also included forecast performance information for the 2014/15 year. We have not provided performance information where measures are being introduced for the first time for 2014/15 and were not applicable to 2013/14.

Where a current year measure has, or is being, expired and replaced with a replacement we have labelled them accordingly and provided performance information against them for the year in which they apply.

The diagram on pages 6 and 7 of this report illustrates the relationship between our output expenses, our intermediate outcomes and outcomes.

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