The individual Output of the Office of the Ombudsman is provided under: Output 1 The Office of the Ombudsman. – 18.1 provides an Output Group Expense Summary for the Office of the Ombudsman. Table 18.1: Output Group Expense Summary 2014-15) 2015-16) 2016-17) 2017-18) 2018-19) Forward) Forward) Forward) Budget) Budget) Estimate) Estimate) Estimate) $'000) $'000) $'000) $'000) $'000) Output Group 1 - The Office of the Ombudsman Decisions on Complaints Referred to the Ombudsman and Health Complaints 2 846) 2 880) 2 689) 2 729) 2 763) Commissioner and to Information1 2 846) 2 880) 2 689) 2 729) 2 763) TOTAL 2 846) 2 880) 2 689) 2 729) 2 763) Note: . The increase in 201516 reflects funding allocated for implementation planning for a Tasmanian Custodial Inspector of $150 000. Output Group 1: The Office of the Ombudsman 1.1 Decisions on Complaints Referred to the Ombudsman and Health Complaints Commissioner and Right to Information This Output provides for the independent and impartial resolution of complaints and the investigation of systemic issues relating to public administration, health care and energy services. Table 18.2: Performance Information Output Group 1 Unit of 2012-13 2013-14 2014-15 2015-16 Performance Measure Measure Actual Actual Target Target Enquiries Finalised - Ombudsman, Health Complaints and Energy Ombudsman1 Number 1 292 1 300 1 500 1 620 Complaints Finalised - Ombudsman, Health Complaints and Energy Ombudsman1 Number 1 691 1 583 1 500 1 620
The individual Output of the Office of the Ombudsman is provided under: Output 1 – The Office of the Ombudsman. 18.1 provides an Output Group Expense Summary for the Office of the Ombudsman. Table 18.1: Output Group Expense Summary 2014-15) Budget) 2015-16) Budget) 2016-17) Forward) Estimate) 2017-18) Forward) Estimate) 2018-19) Forward) Estimate) $'000) $'000) $'000) $'000) $'000) Output Group 1 - The Office of the Ombudsman Decisions on Complaints Referred to the Ombudsman and Health Complaints Commissioner and to Information1 2 846) 2 880) 2 689) 2 729) 2 763) 2 846) 2 880) 2 689) 2 729) 2 763) TOTAL 2 846) 2 880) 2 689) 2 729) 2 763) Note: . The increase in 201516 reflects funding allocated for implementation planning for a Tasmanian Custodial Inspector of $150 000. Output Group 1: The Office of the Ombudsman 1.1 Decisions on Complaints Referred to the Ombudsman and Health Complaints Commissioner and Right to Information This Output provides for the independent and impartial resolution of complaints and the investigation of systemic issues relating to public administration, health care and energy services. Table 18.2: Performance Information Output Group 1 Performance Measure Unit of Measure 2012-13 Actual 2013-14 Actual 2014-15 Target 2015-16 Target Enquiries Finalised - Ombudsman, Health Complaints and Energy Ombudsman1 Number 1 292 1 300 1 500 1 620 Complaints Finalised - Ombudsman, Health Complaints and Energy Ombudsman1 Number 1 691 1 583 1 500 1 620