Service 3: Industry and Regional Support Desired outcomes: Competitive food and agricultural industries. Effectiveness indicator 2009-2010 2009-2010 Variation Target Actual Impact of department activity on the 79% 87% Positive outcome. Adoption of risk management strategies capacity of agri-industry to manage is considered a success. change and respond to opportunities. Key efficiency indicators 2009-2010 2009-2010 Variation Target Actual Average cost per activity focussed on $107,000 $27,144 See note 3. There has been an increase in the average food industry needs, issues and policy cost when compared to 2008-2009 actual. Met this development. indicator. Average cost per activity focussed on $117,000 $27,144 See note 3. There has been an increase in the average industry supply chain issues. cost when compared to 2008-2009 actual. Met this indicator. Average cost per activity focussed on $78,000 $27,144 See note 3. has been an increase in the average cost regional industry needs and issues when compared to 2008-2009 actual. Met this indicator
Service 3: Industry and Regional Support Desired outcomes: Competitive food and agricultural industries. Effectiveness indicator 2009-2010 Target 2009-2010 Actual Variation Impact of department activity on the capacity of agri-industry to manage change and respond to opportunities. 79% 87% Positive outcome. Adoption of risk management strategies is considered a success. Key efficiency indicators 2009-2010 Target 2009-2010 Actual Variation Average cost per activity focussed on food industry needs, issues and policy development. $107,000 $27,144 See note 3. There has been an increase in the average cost when compared to 2008-2009 actual. Met this indicator. Average cost per activity focussed on industry supply chain issues. $117,000 $27,144 See note 3. There has been an increase in the average cost when compared to 2008-2009 actual. Met this indicator. Average cost per activity focussed on regional industry needs and issues $78,000 $27,144 See note 3. has been an increase in the average cost when compared to 2008-2009 actual. Met this indicator
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx