Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2012 (No 1)
Notifiable Instrument NI2012–18
made under the
Financial Management Act 1996 section 19D (Amendment of performance criteria)

EXPLANATORY STATEMENT

This statement is made by the Territory and Municipal Services Directorate and outlines the reasons for the amendment of performance criteria under section 19D of the Financial Management Act 1996.

The following amendments relate to the areas of Waste and Recycling and Property. The targets have been amended to correct inaccuracies identified in the published 2011-12 Budget Paper No.4.

Adjusted 
Output 1.3 – Waste & Recycling
Territory and Municipal Services Directorate
	
Performance Criteria	Target 
2011-12 Budget Papers	Revised Target	
Percentage of material recovered from the total waste stream	67%	73%	
Percentage of customers satisfied with waste collection services	98%	90%	

Adjusted 
Output 2.1 – Government Services
Territory and Municipal Services Directorate
	
Performance Criteria	Target 
2011-12 Budget Papers	Revised Target	
Use of Renewable Energy	35%	37.5%	
Accommodation cost per employee	$7,000	$7,400