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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 2012/13, 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 2012/13.

Purchase advice and monitoring of sport and recreation Crown entities

Actual performance 2012

Performance measures

Budget standard 2013

Actual performance 2013

28

Briefing reports to be provided during the year

20

27

The Minister’s feedback was not sought in this period

Performance advice and other support meets Minister's expectations

Expectations met

Not measured

The purchase advice and monitoring achievements in 2012/13 were:

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

· Advised and assisted Sport NZ and DFSNZ on their performance reporting.

· Provided oversight of Sport NZ’s investment in high performance sport infrastructure.

The Ministry is responsible for supporting the Minister for Sport and Recreation in board appointments to 3 boards where the Minister is the “responsible Minister” under the Crown Entities Act 2004, other specific enabling legislation, and deeds of trust. During 2012/13, the Ministry provided advice on 8 appointments to 3 sport and recreation boards (2012: 11 appointments to 3 boards).

Formal feedback from the Minister was not sought in this period.

Financial performance

Actual 2012

$000

 

Actual 2013

$000

Main Estimates 2013

$000

Supp Estimates 2013

$000

323

Revenue Crown

318

318

318

Revenue other

323

Total revenue

318

318

318

270

Total expenses

290

318

318

53

Surplus/(deficit)

28


Updated on 23rd July 2015