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Vote Sport and Recreation Purchase Advice and Monitoring of Sport and Recreation Crown Entities

Scope

Provision of purchase advice and monitoring of Sport New Zealand and Drug Free Sport New Zealand, including advice in relation to appointments to boards.

What we delivered

This output expense supports our achievement of our outcomes and impacts set out above. This output contributes to the following impact:

· A joined-up cultural sector strengthens performance and flexibility.

During 2013/14, we:

· Provided advice and support for board appointments.

· Advised and assisted portfolio Crown-funded agencies.

· Improved assessment of the performance of Crown-funded agencies.

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 2013/14.

Purchase advice and monitoring of sport and recreation Crown entities

Performance measures

Actual performance 2013

Budget standard

2014

Actual performance 2014

Briefing reports to be provided during the year

27

20

27

Quality of performance advice as assessed by an external review

New measure for 2014 – comparative information not available

70%

70%


Number of briefings, reports and other updates

27 Ministerial reports covering the performance and governance of Sport New Zealand (Sport NZ) and Drug Free Sport New Zealand (DFSNZ) were provided throughout the year.

Quality of performance advice

NZIER undertook an assessment of the quality of a sample of policy papers, providing an overall rating of 70%.

Financial performance

 

Actual 2013

$000

Budget* 2014

$000

Revised Budget* 2014

$000

Actual
2014

$000

Revenue Crown

318

318

318

318

Revenue other

Total revenue

318

318

318

318

Total expenses

290

318

318

297

Surplus/(deficit)

28

21

*       The statement of accounting policies provides explanations of these figures which are not subject to audit.


Updated on 23rd July 2015