Annual Report 2005-2006 - New Zealand Customs Service

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O u t p u t C l a s s – P r o s e c u t i o n s a n d C i v i l P r o c e e d i n g s Description Under this Output Class the New Zealand Customs Service provides services relating to the prosecution of offences under the Customs and Excise Act 1996 and civil proceedings provided for under that Act relating to the hearing of applications for the release of seized goods. Actual 04/05 Measure Actual 05/06 Standard Variance % Quantity 58 Prosecutions commenced 44 35 – 45 - Quality 95.8% Successful prosecutions 100% Min 80% - No case incurred any comment Cases incurring adverse judicial comment 0% Max 5% - Cost (GST exclusive) $0.740m Against Main Estimates $0.866m $0.804m 7.7% Against Supplementary Estimates $0.895m -3.2% Revenue (GST exclusive) $0.795m Against Main Estimates $0.899m $0.804m 11.8% Against Supplementary Estimates $0.895m 0.4% 36 New Zealand Customs Service – A N N U A L R E P O R T 2 0 0 5 – 2 0 0 6
O u t p u t C l a s s – T e c h n i c a l A d v i s o r y S e r v i c e s Description Under this Output Class the New Zealand Customs Service provides services relating to the supply of binding rulings to external clients on tariff and excise classification, the application of tariff concessions, eligibility under the rules of origin and the interpretation of rules of origin. Customs also provides to external clients export classifications and general Customs information. Actual 04/05 Measure Actual 05/06 Standard Variance % Quantity 276 Binding rulings given 255 260 -1.9 Quality No appeals against rulings culminated in decisions being given in 2004/05 Rulings taken to appeal sustained No appeals against rulings culminated in decisions being given in 2004/05 Min 60% - 100.0% Classification and concession rulings and export classification opinions will be issued within 20 working days of lodgement of all necessary information 100% Min 90% - Cost (GST exclusive) $1.969m Against Main Estimates $1.894m $1.976m -4.1% Against Supplementary Estimates $1.904m -0.5% Revenue (GST exclusive) $1.973m Against Main Estimates $2.238m $1.976m 13.2% Against Supplementary Estimates $1.904m 17.5% 37
Page 1 and 2: Vision Leadership and excellence in
Page 3 and 4: B.24 (2006) Table of Contents Compt
Page 5 and 6: Section two: Strategic Goals 2006-2
Page 7 and 8: GOVERNMENT PRIORITY CONTRIBUTION Ec
Page 9 and 10: Operating Environment The increasin
Page 11 and 12: Outcomes Customs made significant p
Page 13 and 14: Revenue All customs and excise reve
Page 15 and 16: Significant Issues Trans-national O
Page 17 and 18: Customs remained a key contributor
Page 19 and 20: Capability Project Guardian was the
Page 21 and 22: support functions and all of the Op
Page 23 and 24: Management Performance Measurement
Page 25 and 26: The future focus will be on improvi
Page 27 and 28: PART B Performance Information 25
Page 29 and 30: Standards, which incorporate the Ne
Page 31 and 32: Q u a l i t y c h a r a c t e r i s
Page 33 and 34: O u t p u t C l a s s - C l e a r a
Page 35 and 36: O u t p u t C l a s s - R e v e n u
Page 37: O u t p u t C l a s s - I n v e s t
Page 41 and 42: Employee Entitlements Annual leave,
Page 43 and 44: S t a t e m e n t o f F i n a n c i
Page 45 and 46: S t a t e m e n t o f C o m m i t m
Page 47 and 48: S t a t e m e n t o f T r u s t M o
Page 49 and 50: Note 4: Depreciation 30/6/05 Actual
Page 51 and 52: Note 8: Creditors and Payables 30/6
Page 53 and 54: Note 14: Reconciliation of Net Surp
Page 55 and 56: S c h e d u l e s a n d S t a t e m
Page 57 and 58: S c h e d u l e o f N o n - d e p a
Page 59 and 60: Section two: Strategic Goals 2006-2
Page 61 and 62: S t a t e m e n t i n T e r m s o f
Page 63 and 64: Glossary Adverse Judicial Comment:
Page 65 and 66: may be used in the manufacture of s
Page 68: The Customhouse, 17-21 Whitmore Str

Annual Report 2005-2006 - New Zealand Customs Service

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