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National War Memorial - Capital Investment

Vote Arts, Culture and Heritage

National War Memorial – Capital Investment

Scope

This appropriation is limited to capital expenditure on the National War Memorial, Wellington property to maintain or increase its on-going use, functionality and value as a heritage asset.

What is Intended to be Achieved with this Appropriation

This appropriation is intended to improve the on-going use, functionality and value of the National War Memorial in Wellington.

How well we delivered it

This section provides an assessment of our delivery against the performance measures set out in the Information Supporting the Estimates for 2015/16.

Performance measures

Actual performance

2015

Budget standard

2016

Actual performance 2016

Manage replacement and improvement of assets at the National War Memorial

Delivered against plan

Delivered against plan

Delivered against plan

Financial performance

National War Memorial

 Actual 2015    $000

 Budget 2016 $000

 Revised Budget 2016 $000

 Actual 2016  $000

National War Memorial

1,742

200

589

89

 


Updated on 4th November 2016