Performance measures Unit of 2015–16 2015–16 % Target Actual variation measure Quality Education and care services offering a funded per cent 40 43 7.5 kindergarten program assessed as exceeding the National Quality Standard This performance measure relates to the 2015 calendar year. The 2015–16 Actual is higher than the 2015–16 Target because the target was set based on assessments under the National Quality Standard undertaken prior to 2015. Education and care services offering a funded per cent 85 87 2.4 kindergarten program assessed as meeting or exceeding the National Quality Standard This performance measure relates to the 2015 calendar year. Families who are satisfied with the Early Childhood per cent 90 90 0.0 Intervention Services provided The final result is currently not available due to timing of the data collection. The result provided under the 2015–16 Actual is the expected outcome published in the 2016–17 Budget Paper No.3. Timeliness Children aged 0–1 month enrolled at Maternal and per cent 98.5 98.5 0.0 Child Health Services from birth notifications The final result is currently not available due to timing of the data collection. The result provided under the 2015–16 Actual is the expected outcome published in the 2016–17 Budget Paper No.3. Cost Total output cost $ million 491.1 534.5 8.8 The 2015–16 Actual is higher than the 2015–16 Target primarily due to the timing in delivery of programs such as Early Childhood Capital Grants and increase in Commonwealth funding for Universal Access National Partnership. Target achieved or Target not achieved—less than Target not achieved—more than Key: exceeded 5% variance 5% variance
Performance measures Unit of measure 2015–16 Target 2015–16 Actual % variation Quality Education and care services offering a funded kindergarten program assessed as exceeding the National Quality Standard per cent 40 43 7.5 This performance measure relates to the 2015 calendar year. The 2015–16 Actual is higher than the 2015–16 Target because the target was set based on assessments under the National Quality Standard undertaken prior to 2015. Education and care services offering a funded kindergarten program assessed as meeting or exceeding the National Quality Standard per cent 85 87 2.4 This performance measure relates to the 2015 calendar year. Families who are satisfied with the Early Childhood Intervention Services provided per cent 90 90 0.0 The final result is currently not available due to timing of the data collection. The result provided under the 2015–16 Actual is the expected outcome published in the 2016–17 Budget Paper No.3. Timeliness Children aged 0–1 month enrolled at Maternal and Child Health Services from birth notifications per cent 98.5 98.5 0.0 The final result is currently not available due to timing of the data collection. The result provided under the 2015–16 Actual is the expected outcome published in the 2016–17 Budget Paper No.3. Cost Total output cost $ million 491.1 534.5 8.8 The 2015–16 Actual is higher than the 2015–16 Target primarily due to the timing in delivery of programs such as Early Childhood Capital Grants and increase in Commonwealth funding for Universal Access National Partnership. Key: Target achieved or exceeded Target not achieved—less than 5% variance Target not achieved—more than 5% variance
201516detannualreportOperations.docx