Commonwealth Ombudsman annual report 2004-2005
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Contentsright arrowChapter 3 performance reportright arrowperformance at a glance

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In this chapter

 Introduction
 Performance at a glance
 Output 1—
Provision of a complaint management service for government
 Output 1.1: Feedback and assessment
 Output 1.2: Complaints received
 Output 1.3: Complaints finalised and investigated
 Output 2—
Provision of advice to government to improve public administration
 Output 2.1: Improvements to government administration and recommendations implemented
 Output 2.2: Formal recommendations arising from investigations
 Output 2.3: Feedback on auditing and monitoring activities

References

List of tables
and figures
Abbreviations and acronyms
Compliance index

CHAPTER 3 performance report

Performance at a glance

TABLE 3.1 Summary of outcome and outputs price

Outcome Achieve equitable outcomes for complaints from the public and foster improved and fair administration by Australian Government agencies

Budgeted price of outputs  $13.062m
Actual price of outputs  $12.762m
   
Budgeted Departmental appropriations  $11.463m
Actual Departmental appropriations  $11.482m
   
Budgeted revenue from other sources  $1.599m
Actual revenue from other sources  $1.280m

[Full details of the total price of agency outputs of the Ombudsman’s office are provided in Note 20
of the Financial Statements of this report.]

TABLE 3.2 Summary of outcome and outputs achievements

OUTPUT 1 Provision of a complaint management service for government

Output 1  Provision of a complaint management service for government


OUTPUT 2 Provision of advice to government to improve public administration

Output 2  Provision of advice to government to improve public administration