Assets converted within 90-day per cent 85.0 86.6 92.0 92.0 conversion Clearance of infringements per cent 75.0 77.3 77.0 79.0 within 180 days Cost Total output $ million 230.1 177.5 180.5 171.1 1 cost Commentary on performance 1. The variance is mainly due to changes in contractual terms relating to the outsourcing of traffic camera services and infringement processing, resulting in lower than anticipated expenditure. Community safety and crime prevention This output ensures community safety and crime prevention by: administering of the Working With Children Act 2005 • contributing to the implementation of crime prevention initiatives, with a particular focus • on addressing the over-representation of the Koori population in the criminal justice system. The Working With Children Checks are intended to reduce the incidence of sexual and physical offences against children by preventing people assessed as not suitable (due to prescribed offences or findings) from working with children, thereby enhancing community safety. By addressing the underlying issues of disadvantage, the intention is to reduce the of the Koori population in the criminal justice system. Performance Unit of Notes measures measure target actual actual actual Quantity Crime prevention initiatives established number 35 35 35 38 to support the Koori community Number of Working number 180.9 137 152 With (‘000) Children Checks
Assets converted within 90-day conversion per cent 85.0 86.6 92.0 92.0 Clearance of infringements within 180 days per cent 75.0 77.3 77.0 79.0 Cost Total output cost $ million 230.1 177.5 180.5 171.1 1 Commentary on performance 1. The variance is mainly due to changes in contractual terms relating to the outsourcing of traffic camera services and infringement processing, resulting in lower than anticipated expenditure. Community safety and crime prevention This output ensures community safety and crime prevention by: • administering of the Working With Children Act 2005 • contributing to the implementation of crime prevention initiatives, with a particular focus on addressing the over-representation of the Koori population in the criminal justice system. The Working With Children Checks are intended to reduce the incidence of sexual and physical offences against children by preventing people assessed as not suitable (due to prescribed offences or findings) from working with children, thereby enhancing community safety. By addressing the underlying issues of disadvantage, the intention is to reduce the of the Koori population in the criminal justice system. Performance measures Unit of measure target actual actual actual Notes Quantity Crime prevention initiatives established to support the Koori community number 35 35 35 38 Number of Working With Children Checks number (‘000) 180.9 137 152
annual_report_report_of_operations2012.docx