Landcorp - Crown Ownership Monitoring Unit

BALANCED SCORECARD 2010OBJECTIVE MEASURE 2009/10 2009/10 2006-2010 COMMENTARYTARGET ACTUAL AVERAGECustomersProduce animalsand farm productsthat are “fit forpurpose” whensupplied toprocessors andend marketsAverage prime lambcarcass weight (kg)Average prime cattlecarcass weight (kg)16.8 17.1 16.7261.6 264.7 265.6Fewer lambs were finished nationallyin 2009/10 due to lower lambing rates.In order to maximise returns, a greateremphasis was placed on producingheavier lambs.Carcass weights in 2009/10 were abovetarget but slightly down from the five-yearaverage. The difference between actual andfive year average was the result of youngerand hence lighter stock being sold.Average prime deercarcass weight (kg)51.3 53.6 53.7Carcass weights in 2009/10 were higher thantarget due to different classes of deer beingsold compared with plan.Quality Assuranceon animals andfarm productsFarmPride auditratings – annualaverage for all farmsfor assuranceon quality tocustomers8.0 7.5 7.5Landcorp’s farms are audited bienniallyunder the FarmPride quality assuranceprogramme, with a score of 8 out of 10being regarded as satisfactory compliance.In 2009/10 a more analytical methodologywas introduced to score individual farmson the basis of risk. This more transparentapproach resulted in a score lower thantarget until new priorities are set inaction plans.Promote theLandcorp brandInvestment in ruralsector sponsorships(dollars)150,000 87,920 134,301Landcorp continues to support variousprogrammes of benefit to the ruralsector including, in 2009/10, a leadershipdevelopment programme run by NZRural Women, the Queen Elizabeth IINational Trust and Massey University, andscholarships at the Telford and Taratahirural polytechnics.22