Purchase and monitoring advice - Housing New Zealand Corporation
This output class involves providing purchase and monitoring advice in relation to Housing New Zealand Corporation.
Output: Monitoring and Purchase Advice on Housing New Zealand Corporation: Provide purchase and monitoring on Housing New Zealand Corporation.
| Actual 2006/07 |
Measures |
Standard 2007/08 |
Performance to 30 June 2008 |
| |
Quantity |
| Measure achieved |
Provide advice to the responsible Ministers on accountability documents, including:
- letters of expectation Corporation Statement of Intent
- Quarterly Reports within 15 working days of receipt
- Corporation Annual Report
- Output Agreement
|
Measure achieved |
Achieved
Advice provided to the Minister of Housing on accountability documents, including:
- Letter of Expectation
- Statement of Intent - advice provided on draft
- Quarterly Reports - advice provided on 4 Quarterly Reports within 15 working days
- Annual Report reviewed and advice provided
- Output Agreement - advice provided on draft.
|
| Measure achieved |
Provide advice to the Minister on any matters relating to monitoring the Corporation's performance, governance advice (including Board appointments), vote administration for Vote Housing, and any other matters as requested by the Minister |
Measure achieved |
Achieved
Advice has been provided on a number of matters, including:
- Board appointments
- Vote administration
- other matters as requested or directed by the Minister.
|
| |
Quality |
| Measure achieved |
Ministerial satisfaction assessed through a structured discussion with the Minister three times per year. This will include performance on quality standards agreed with the Minister |
Measure achieved |
Achieved
The Department has regular meetings with the Minister and feedback is provided. The Minister is satisfied with the performance of the Department.
|
| |
Timeliness |
| Measure achieved |
Advice is timely and meets the needs of the Minister to agreed deadlines |
Measure achieved |
Achieved
The Department has regular meetings with the Minister and feedback is provided. The Minister is satisfied with the performance of the Department.
|
Financial Performance
2007
Actual
$000 |
|
2008
Actual
$000 |
2008
Main
Estimates
$000 |
2008
Supplementary
Estimates
$000 |
| 485 |
Revenue - Crown |
527 |
397 |
527 |
| 5 |
Revenue - Departmental |
7 |
8 |
6 |
| - |
Revenue - Other |
- |
- |
- |
| 490 |
Total Revenue |
534 |
405 |
533 |
| 463 |
Total Expenses |
514 |
405 |
533 |
| 27 |
Net surplus/(deficit) |
20 |
- |
- |