Net increase / (decrease) in cash held 0 58 58 Approved full time equivalent (FTE) level 30 29.05 (0.95) Summary of key performance indicators Agency performance For the year ended June 30, 2012 2011-12 2011-12 Variation Actual results versus budget results Target3 Actual Summary of key performance indicators Outcome: Provision of information and advice on equal opportunity and human rights issues Key effectiveness indicators Community awareness of the Equal Opportunity Act 82% 82.1% 0.1% 1984 and belief it is of benefit Employer respondents who have revised their policies 43% 33.8% 9.2% and/or implemented equal opportunity programs Participants who recommend the Commission’s 97% 96.1% 0.9% training courses to others Participants who stated that they would be able to use 98% 98.4% 0.4% what they have learnt at work or in their daily life
Net increase / (decrease) in cash held 0 58 58 Approved full time equivalent (FTE) level 30 29.05 (0.95) Summary of key performance indicators Agency performance For the year ended June 30, 2012 Actual results versus budget results Summary of key performance indicators 2011-12 Target3 2011-12 Actual Variation Outcome: Provision of information and advice on equal opportunity and human rights issues Key effectiveness indicators Community awareness of the Equal Opportunity Act 1984 and belief it is of benefit 82% 82.1% 0.1% Employer respondents who have revised their policies and/or implemented equal opportunity programs 43% 33.8% 9.2% Participants who recommend the Commission’s training courses to others 97% 96.1% 0.9% Participants who stated that they would be able to use what they have learnt at work or in their daily life 98% 98.4% 0.4%
2011-12-ar.docx