evaluation. Safe Work Australia measures and reports on progress towards the Australian Strategy targets annually. Table 2.1.1A Programme 1 key performance indicators Key performance indicators Quality 2014–15 target The work health and safety framework COAG requirements are met. continues to be developed, implemented and reviewed in accordance with COAG requirements. Safe Work Australia is meeting the Through a survey, the Chair expectations of the Chair of Safe Work rates the performance of the Australia in terms of quality, effectiveness agency as very good or above and timeliness in achieving the deliverables in meeting expectations. of its operational plan. Safe Work Australia is meeting the Through a survey 80% of expectations of the Members in terms of Members agree the agency is quality, effectiveness and timeliness in achieving the deliverables of achieving the deliverables of its operational its operational plan. plan. Section 3: Explanatory Tables and Budgeted Financial Statements Section 3 presents explanatory tables and budgeted financial statements which provide a comprehensive snapshot of agency finances for the 2014–15 budget year. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and programme expenses, movements in administered funds, special accounts and Australian Government indigenous expenditure. 3.1 3.1.1 Movement of administered funds between years Safe Work Australia has no administered funds. For this reason Table 3.1.1 is not presented.
evaluation. Safe Work Australia measures and reports on progress towards the Australian Strategy targets annually. Table 2.1.1A Programme 1 key performance indicators Key performance indicators Quality 2014–15 target The work health and safety framework continues to be developed, implemented and reviewed in accordance with COAG requirements. COAG requirements are met. Safe Work Australia is meeting the expectations of the Chair of Safe Work Australia in terms of quality, effectiveness and timeliness in achieving the deliverables of its operational plan. Through a survey, the Chair rates the performance of the agency as very good or above in meeting expectations. Safe Work Australia is meeting the expectations of the Members in terms of quality, effectiveness and timeliness in achieving the deliverables of its operational plan. Through a survey 80% of Members agree the agency is achieving the deliverables of its operational plan. Section 3: Explanatory Tables and Budgeted Financial Statements Section 3 presents explanatory tables and budgeted financial statements which provide a comprehensive snapshot of agency finances for the 2014–15 budget year. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and programme expenses, movements in administered funds, special accounts and Australian Government indigenous expenditure. 3.1 3.1.1 Movement of administered funds between years Safe Work Australia has no administered funds. For this reason Table 3.1.1 is not presented.
portfolio-budget-statement-2014-15.docx