Annual Report for the year ended 30 June 2003
Part 3: Departmental financial statements (continued)
Statement of objectives and service performance
For the year ended 30 June 2003
Output Class D2 - Audit and assessment of performance
Description
Under this output class the Minister of Defence will purchase:
- independent evaluations of the New Zealand Defence Force
- independent reviews of the efficiency and effectiveness of the New Zealand Defence Force management systems and resources utilisation
- internal audits and reviews of the Ministry's acquisition, policy and corporate activities
- audits of the controls on hazardous substances under the control of the Minister of Defence, as required by the Hazardous Substances and New Organisms Act 1996.
Outcome
An effective and efficient New Zealand Defence Force capable of meeting New Zealand's defence objectives to protect New Zealand and its external interests.
Service performance
Quantity and timeliness
Target |
Delivered |
|---|---|
|
The following evaluations of the New Zealand Defence Force were completed during the year:
|
|
The following unprogrammed audits were completed during the year:
|
Quality
- Evaluations were conducted in accordance with the Ministry's Evaluation Manual.
- Evaluations met the Defence Evaluation Board's expectations.
- All reports were reviewed for accuracy and logic by auditees and management.
- Managerial review was maintained throughout the evaluation process.
Financial performance (GST exclusive)
For the year ended 30 June 2003
| 30/6/2002 Actual $000 |
30/6/2003 Actual $000 |
30/6/2003 Main estimates $000 |
30/6/2003 Supp. estimates $000 |
|
|---|---|---|---|---|
| Revenue | ||||
| Crown | 1,849 | 1,740 | 1,668 | 1,748 |
| Other | 2 | - | - | - |
| Total revenue | 1,851 | 1,740 | 1,668 | 1,748 |
| Expenditure | 1,533 | 1,606 | 1,668 | 1,748 |
| Surplus | 318 | 134 | - | - |
