Annual Report
annual-report-2015
annual-report-2015
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Outputs purchased within this expense<br />
Output 1.1 – Policy Advice<br />
This output covers the provision of policy advice on policing, and advice on proposed legislation<br />
affecting the police and the criminal justice sector.<br />
Performance Measures<br />
Outturn<br />
2013/14<br />
Performance<br />
Standard<br />
2014/15<br />
Outturn<br />
2014/15<br />
Quantity<br />
1.1.1 Number of policy briefings for the Minister [1] 251 190 to 250 138<br />
1.1.2 Number of additional policy advice items for<br />
the Minister<br />
95 50 to 100 188<br />
1.1.3 Number of second opinion advice and<br />
contributions to policy advice led by other agencies<br />
1,170 1,100<br />
to 1,500<br />
978<br />
1.1.4 Total cost per hour of producing outputs $96 $90 to $120 $104<br />
Quality<br />
1.1.5 The satisfaction of the Minister of Police with<br />
the policy advice service, as per the common<br />
satisfaction survey<br />
90% 80% 62%<br />
1.1.6 Technical quality of policy advice papers assessed<br />
by a survey with a methodological robustness<br />
of 90%<br />
Timeliness<br />
68% Better than<br />
2013/14<br />
72%<br />
1.1.7 Policy advice is provided in a timely manner, in<br />
accordance with the work programme agreed with<br />
the Minister<br />
90% At least 95% 40%<br />
Notes<br />
[1] This is the quantity of formal numbered briefings provided.<br />
36