Fiscal
Service standards | 2021–22
Target/estimate |
2021–22
End of financial year actual |
Service: Fiscal coordination and budget strategy development | ||
Effectiveness measure | ||
Achievement of the government’s fiscal principles | Meet | Met |
Overall stakeholder and customer satisfaction with the coordination of the Budget cycle |
New measure | New measure |
Efficiency measure | ||
Average cost per hour of advice and support output1 | $124.05 | $110.54 |
Service: Financial Provisioning Scheme | ||
Effectiveness measure | ||
Overall stakeholder experience in using processes associated with the Financial Provisioning Scheme | 90% | 95% |
Efficiency measure | ||
Cost to manage the state’s resource sector estimated rehabilitation cost risk as a proportion of that risk | 0.08% | 0.05% |
Notes:
- The decrease in the 2021–22 actual is mainly due to revised methodology to exclude some functions from this service area to better align with the service provided. Also contributing is the reduced average pay level for the service area compared to budget.