enhanced-commonwealth-performance-framework-discussion-paper

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Outcome and programme structure The total expenses for this outcome are $________. See the programme expense tables included in this <strong>performance</strong> plan for a breakdown of expenses by programme. Figure XX: Programme structure [non-complex] Figure XX: Programme structure [complex] Enhanced Commonwealth Performance Framework—Discussion Paper | 57
Programme summary Programme title Year commenced Budget Complexity (low/medium/high) Risk (low/medium/high) Government Finance Statistics sub-function Purpose/objective Forecast resources Table XX: Programme X.1 expenses 2013–14 estimated actual 2014–15 budget 2015–16 forward estimate 2016–17 forward estimate 2017–18 forward estimate $’000 $’000 $’000 $’000 $’000 Annual administered expenses Administered item Administered item (including specific purpose payments) Special appropriations Special Appropriation Act XX Special account expenses Special Account Name Annual departmental expenses Departmental item XX Departmental item YY Programme support Expenses not requiring appropriation in the budget year a Total programme expenses a Expenses not requiring appropriation in the budget year are made up of XX, YY and ZZ. Enhanced Commonwealth Performance Framework—Discussion Paper | 58
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Enhanced Commonwealth Performance F
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Contents Providing feedback .......
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Providing feedback The Department o
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We want to build a performance mana
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At present the Commonwealth does no
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Once these new elements have been b
Page 13 and 14: Figure 1: Proposed enhanced perform
Page 15 and 16: 2 Enhanced performance framework 2.
Page 17 and 18: • introducing strict word limits
Page 19 and 20: Report 439—recommended that Finan
Page 21 and 22: Under the proposed framework, in th
Page 23 and 24: However, we recognise that existing
Page 25 and 26: Item Topic Description 3 Sector out
Page 27 and 28: Timeframe for updates It is propose
Page 29 and 30: Item Topic Description • programm
Page 31 and 32: Under the proposed model, the perfo
Page 33 and 34: 3 Possible future options 3.1 Inclu
Page 35 and 36: Table 3: Description of proposed el
Page 37 and 38: Element Topic Description Existing
Page 39 and 40: 3.2 Future options for evaluation H
Page 41 and 42: 4 Summary and conclusion Improving
Page 43 and 44: Attachment B: Australian National A
Page 45 and 46: Attachment C: Performance managemen
Page 47 and 48: New South Wales • Strong focus on
Page 49 and 50: Attachment D: The current performan
Page 51 and 52: Attachment E: The integrated resour
Page 53 and 54: Attachment F: Extracts from the PGP
Page 55 and 56: 36 Budget estimates for Commonwealt
Page 57 and 58: 82 Sharing information with other j
Page 59 and 60: (5) If the Commonwealth company is
Page 61 and 62: Results achieved KPI title KPI targ
Page 63: Attachment I: Possible performance
Page 67 and 68: Performance measurement methodology
Page 69 and 70: o outcome evaluations o summative e
Page 71 and 72: Topic and key questions Feedback Mo
Page 73: Topic and key questions Feedback Pe
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