Annual Report
annual-report-2015
annual-report-2015
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Output 5.2 – Other Investigations<br />
This output covers case investigation of those matters that do not fall within a crime category or<br />
those matters dealt with by early case closure. Examples include enquiries into missing people,<br />
investigating sudden deaths and services provided to assist people who are mentally ill.<br />
Performance Measures<br />
Outturn<br />
2013/14<br />
Performance<br />
Standard<br />
2014/15<br />
Outturn<br />
2014/15<br />
Quality<br />
Number of other (non-criminal) investigations relating to:<br />
5.2.1 incidents where a family relationship exists New<br />
measure<br />
for 2014/15<br />
85,000<br />
to 100,000<br />
68,575<br />
5.2.2 reports of missing persons 16,602 17,000<br />
to 19,000<br />
5.2.3 persons with mental illness 13,102 14,000<br />
to 20,000<br />
5.2.4 reports of sudden deaths 4,959 6,000<br />
to 8,000<br />
17,976<br />
14,921<br />
6,024<br />
Output Expense Statement<br />
Investigations for the year ended<br />
30 June 2015<br />
2013/14<br />
Actual<br />
$000<br />
2014/15<br />
Actual<br />
$000<br />
2014/15<br />
Main<br />
Estimates<br />
$000<br />
2014/15<br />
Supplementary<br />
Estimates<br />
Adjusted for<br />
26A Changes<br />
$000<br />
Revenue<br />
Revenue Crown 369,722 377,065 365,423 377,065<br />
Revenue Department 899 261 546 546<br />
Revenue Other 1,557 1,977 2,090 2,090<br />
Total Revenue 372,178 379,303 368,059 379,701<br />
Expenses<br />
Criminal Investigations 341,654 357,404 342,281 355,205<br />
Other Investigations 25,555 24,341 25,778 24,496<br />
Total Expenses 367,209 381,745 368,059 379,701<br />
Net Surplus (Deficit) 4,969 (2,442) – –<br />
ANNUAL REPORT 2014 2015 51
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