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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 2014/15, we:

  • Provided advice and support for board appointments to Sport New Zealand, Drug Free Sport New Zealand, the Sports Tribunal of New Zealand and the Eden Park Trust Board.
  • 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 2014/15.

Purchase advice and monitoring of sport and recreation Crown entities

Performance measures

Actual performance 2014

Budget standard

2015

Actual performance 2015

Briefing reports to be provided during the year

27

20

39

Quality of performance advice as assessed by an external review

70%

70%

76%

Ministerial satisfaction with purchase advice, monitoring of funded agencies and ministerial servicing

New measure

New measure

100%

Number of briefings, reports and other updates

39 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 76%.

Ministerial satisfaction 2014/15

The Ministerial satisfaction rating received for Purchase Advice and Monitoring of Sport and Recreation Crown Entities was 100 percent.

Board appointments and reappointments

The Ministry has been responsible for supporting the Minister for Sport and Recreation in board appointments to three boards where the Ministers are the “responsible Ministers” under the Crown Entities Act 2004, and the Eden Park Trust Board. In total, the Ministry provided advice and supported Ministers on six appointments and eight reappointments to Sport and Recreation boards; and three appointments and one reappointment to the Eden Park Trust Board.

Financial performance

 

Actual 2014

$000

Budget* 2015

$000

Revised Budget* 2015

$000

Actual
2015

$000

Revenue Crown

318

318

318

318

Revenue other

-

-

-

-

Total revenue

318

318

318

318

Total expenses

297

318

318

274

Surplus/(deficit)

21

-

-

44

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

 


Updated on 3rd December 2015