MRO Reporting progress towards FRD 8C N/A N/A achieving departmental (depts.) objectives in the Report of operations Performance against output FRD 22G Performance against 8.6 performance measures & MRO objectives (incl. Performance (& FRD 27C for against key – performance indicators water corps) (non-financial)) Key Initiatives & Projects FRD 22G Key Initiatives & 6.4 & Projects 8.7 Discontinued operation SD 4.2(k) Structural changes to 8.7 [Agency name] in / FRD 8C (depts.) affecting performance reporting PERFORMANCE REPORTING - FINANCIAL Budget Portfolio Outcomes SD 4.2(l) N/A N/A and (m), Five year financial summary FRD 22G same 8.9 Current year financial review FRD 22G, same 8.9 MRO n/a FRD 27C Performance against (for key performance – water indicators (financial) corps) & FRD 22G Significant changes in FRD 22G same 8.10 financial position Significant changes or factors FRD 22G same 8.11 affecting performance Capital Projects [updated] MRO same 8.12 Disclosure of grants and MRO same 8.13 transfer payments Subsequent Events FRD 22G same 8.14 Organisational structure & FRD 22G same 9.1 & Section 2: corporate governance 9.2 Governance & arrangements Organisational Organisational chart
MRO Reporting progress towards achieving departmental objectives in the Report of operations FRD 8C (depts.) N/A N/A Performance against output performance measures FRD 22G & MRO (& FRD 27C – for water corps) Performance against objectives (incl. Performance against key performance indicators (non-financial)) 8.6 Key Initiatives & Projects FRD 22G Key Initiatives & Projects 6.4 & 8.7 Discontinued operation SD 4.2(k) / FRD 8C (depts.) Structural changes to [Agency name] in affecting performance reporting 8.7 PERFORMANCE REPORTING - FINANCIAL Budget Portfolio Outcomes SD 4.2(l) and (m), N/A N/A Five year financial summary FRD 22G same 8.9 Current year financial review FRD 22G, MRO same 8.9 n/a FRD 27C – (for water corps) & FRD 22G Performance against key performance indicators (financial) Significant changes in financial position FRD 22G same 8.10 Significant changes or factors affecting performance FRD 22G same 8.11 Capital Projects [updated] MRO same 8.12 Disclosure of grants and transfer payments MRO same 8.13 Subsequent Events FRD 22G same 8.14 Section 2: Governance & Organisational Organisational structure & corporate governance arrangements Organisational chart FRD 22G same 9.1 & 9.2
-2017-20160526-DELWP-guide-to-annual-reporting-_public-bodies-2015-16-FINAL-v.1.2-.docx