Objectives for Programme 4.1: Housing and Homelessness There have been no significant changes to the objectives for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements. Table 2.4.1: Expenses for Housing and Homelessness 2013–14 2014–15 2015–16 2016–17 2017–18 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Annual administered expenses: Housing and Homelessness Service Improvement and Sector Support 5,439 5,456 5,584 5,722 – Total programme expenses 5,439 5,456 5,584 5,722 – Note: Due to the AAO changes of 18 September 2013 DSS implemented a transitional 11 outcome structure for the purposes of reporting in 2013–14. 2013–14 Actuals are only available in this structure and can be found in Appendix A (Resource Statements) of the 2013–14 DSS Annual Report on pages 270–287. Programme 4.1 deliverables There have been no significant changes to the deliverables for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements. Programme 4.1 key performance indicators There have been no significant changes to the key performance indicators for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements.
Objectives for Programme 4.1: Housing and Homelessness There have been no significant changes to the objectives for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements. Table 2.4.1: Expenses for Housing and Homelessness 2013–14 2014–15 2015–16 2016–17 2017–18 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Annual administered expenses: Housing and Homelessness Service Improvement and Sector Support – 5,439 5,456 5,584 5,722 Total programme expenses – 5,439 5,456 5,584 5,722 Note: Due to the AAO changes of 18 September 2013 DSS implemented a transitional 11 outcome structure for the purposes of reporting in 2013–14. 2013–14 Actuals are only available in this structure and can be found in Appendix A (Resource Statements) of the 2013–14 DSS Annual Report on pages 270–287. Programme 4.1 deliverables There have been no significant changes to the deliverables for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements. Programme 4.1 key performance indicators There have been no significant changes to the key performance indicators for programme 4.1 since publication of the 2014–15 Social Services Portfolio Budget Statements.
final_accessible_2014-15_social_services_paes_12february_1pm_1.docx