Average staffing level (number) 125 123 (a) Estimated expenses incurred in relation to receipts retained under section 74 of the Public Governance, Performance and Accountability Act 2013. (b) Expenses not requiring appropriation in the budget year are made up of resources received free of charge and depreciation and amortisation expenses. Performance criteria for Outcome 4 Table 2.9 shows the performance criteria for the program associated with Outcome 4. It also summarises how the program is delivered. Table 2.9: Performance criteria for Outcome 4 Outcome 4: Improved administration and support of the resolution of matters according to law for litigants in the Federal of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services Program 4.1: Commonwealth Courts Corporate Services Delivery Providing efficient and effective corporate services for the Commonwealth courts and the National Native Title Tribunal. Performance information Year Performance criteria Targets 2017–18 Efficient and effective corporate Corporate services to be provided within the services. agreed funding and staffing level. Expected results: Targets are expected to be met. 2018–19 Efficient and effective corporate Corporate services to be provided within the services. agreed funding. 2019–20 and As per 2018–19. Same as for 2018–19. beyond Purpose To provide efficient and effective corporate services to the Commonwealth courts and the National Native Tribunal. Section 3: Budgeted financial statements Section 3 presents budgeted financial statements that provide a comprehensive snapshot of entity finances for the 2018–19 budget year, including the impact of budget measures and resourcing on financial statements.
Average staffing level (number) 125 123 (a) Estimated expenses incurred in relation to receipts retained under section 74 of the Public Governance, Performance and Accountability Act 2013. (b) Expenses not requiring appropriation in the budget year are made up of resources received free of charge and depreciation and amortisation expenses. Performance criteria for Outcome 4 Table 2.9 shows the performance criteria for the program associated with Outcome 4. It also summarises how the program is delivered. Table 2.9: Performance criteria for Outcome 4 Outcome 4: Improved administration and support of the resolution of matters according to law for litigants in the Federal of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services Program 4.1: Commonwealth Courts Corporate Services Delivery Providing efficient and effective corporate services for the Commonwealth courts and the National Native Title Tribunal. Performance information Year Performance criteria Targets 2017–18 Efficient and effective corporate services. Corporate services to be provided within the agreed funding and staffing level. Expected results: Targets are expected to be met. 2018–19 Efficient and effective corporate services. Corporate services to be provided within the agreed funding. 2019–20 and beyond As per 2018–19. Same as for 2018–19. Purpose To provide efficient and effective corporate services to the Commonwealth courts and the National Native Tribunal. Section 3: Budgeted financial statements Section 3 presents budgeted financial statements that provide a comprehensive snapshot of entity finances for the 2018–19 budget year, including the impact of budget measures and resourcing on financial statements.