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Annual Report

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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

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