STATEMENT OF INTENT 2006/2007

PART B – FORECAST OF PERFORMANCE FOR 2006/2007

STATEMENT OF FORECAST SERVICE PERFORMANCE FOR 2006/2007

This section provides information about the specific services and activities (outputs) the Department intends to deliver during the 2006/07 financial year. It includes measures that will be used to assess the Department’s performance.

The outputs are grouped into output classes of similar activities within four votes:

FORECAST DEPARTMENTAL EXPENDITURE ($M) BY VOTE FOR 2006/2007

Forecast Expenditure by Vote

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Future changes

The Department’s outputs remain largely the same as last year. The alignment of our outputs with our new goal structure will be addressed as part of the strategic baseline review now underway, with a view to introducing changes in 2007/08.