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Performance review

This section provides an overview of the Commission’s performance against its outcome-outputs structure for 2004–05 in relation to quantity, quality and price.

Table 1: Summary of performance 2004–05

exceeded target Exceeded

achieved target Achieved

partly/mostly achieved target Partly/ mostly achieved

not achieved target Not achieved

Output Activity Quantity Quality Budget outcome
1.0 Policy and employment services
1.1.1 Provide advice and support to government * achieved target $0.318m
1.2.1 Provide advice to agency heads achieved target achieved target $1.285m
1.2.2 Manage responsibilities for SES exceeded target exceeded target $0.329m
1.2.3 Manage international responsibilities partly/mostly achieved target achieved target $1.523m
1.2.4 Produce the Public Service Gazette achieved target achieved target $1.078m
1.2.5 Provide other employment-related services exceeded target achieved target $3.105m
1.3.1 Provide other support services to Commissioner achieved target achieved target $0.340m
2.0 Leadership, learning and development
2.1.1 Promote effective learning in the APS partly/mostly achieved target - $0.933m
2.1.2 Provide service-wide leadership development partly/mostly achieved target achieved target $13.967m
3.0 Organisational performance, promotion and support
3.1.1 Provide advice to government * achieved target $0.050m
3.2.1 Promote better practice achieved target achieved target $2.338m
3.2.2 Promote the APS Values and Code of Conduct exceeded target exceeded target $0.694m
3.2.3 Promote Indigenous employment achieved target achieved target $1.633m
3.3.1 Undertake research and analysis * - $0.046m
4.0 Evaluation
4.1.1 Provide data from APSED achieved target achieved target $0.148m
4.2.1 Evaluate and provide information on APS performance through State of the Service report achieved target achieved target $0.978m
4.2.2 Undertake specific evaluations achieved target achieved target $0.244m
4.2.3 Maintain APSED and undertake related research * achieved target $1.036m
5.0 Merit protection and other services
5.1.1 Conduct reviews achieved target not achieved target $2.132m
5.1.2 Respond to whistleblowing reports * achieved target $0.119m
5.1.3 Support the Merit Protection Commissioner partly/mostly achieved target achieved target $0.303m

* change of priorities or decrease in demand

To enable ease of access and reading, we are reporting against the activity level under each output group. This is the level at which performance indicators are established. We have excluded the intermediate output level—Ministerial and Parliamentary Services, Service Delivery and Research, Analysis and Evaluation—as these terms are general in nature and do not add to the quality of reporting.