Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2010 (No 4)*
Notifiable instrument NI2010—288

made under the
Financial Management Act 1996, s19D (Amendment of Performance Criteria)

1	Name of instrument
	This instrument is the Financial Management (Performance Criteria) Amendment 2010 (No 4).
2	Commencement
	This instrument is taken to have commenced on 10 November 2009.
3	Amendment of 2009-2010 performance criteria
	The performance criteria for the 2009-2010 financial year is amended as set out in the schedule.
4.	Statement of reasons for amendments
Section 19D (3) (f) of the Financial Management Act 1996 provides that the Minister may by instrument amend performance criteria if changes happen in the priorities of the Department.
The target has been amended to reflect changes in the Administrative Arrangements of 9 November 2009.

Andrew Barr MLA
Minister for Tourism, Sport and Recreation

31 May 2010

Schedule

Department	Output Class and Output	Performance criteria	Targets	Action	
			2009-10
Budget Papers	Revised Target		
Department of Territory and Municipal Services	Output Class 2: Enterprise Services
Output Class 2.2 Tourism and Events	Accountability Indicator (a) Awareness of the Capital Region as a tourist destination
•	Sydney
•	Brisbane
•	Regional NSW	

>9%
>5%
>12%	

N/A
N/A
N/A	Measure deleted from the Department of Territory and Municipal Services	
Chief Minister’s Department	Output Class 3:  Tourism
Output 3.1: Tourism	Accountability Indicator (a) Awareness of the Capital Region as a tourist destination
•	Sydney
•	Brisbane
•	Regional NSW	

N/A
N/A
N/A	

>9%
>5%
>12%	Measure added to the Chief Minister’s Department	
Department of Territory and Municipal Services	Output Class 2: Enterprise Services
Output Class 2.2 Tourism and Events	Accountability Indicator (b) Preference of the Capital Region as a tourist destination
•	Sydney
•	Brisbane
•	Regional NSW	

>10%
>5%
>10%	

N/A
N/A
N/A	Measure deleted from the Department of Territory and Municipal Services	
Chief Minister’s Department	Output Class 3:  Tourism
Output 3.1: Tourism	Accountability Indicator (b) Preference of the Capital Region as a tourist destination
•	Sydney
•	Brisbane
•	Regional NSW	

N/A
N/A
N/A	

>10%
>5%
>10%	Measure added to the Chief Minister’s Department	
Department of Territory and Municipal Services	Output Class 2: Enterprise Services
Output Class 2.2 Tourism and Events	Accountability Indicator (c) Number of hits to the ‘visitcanberra’ website	720,000	N/A	Measure deleted from the Department of Territory and Municipal Services	
Chief Minister’s Department	Output Class 3:  Tourism
Output 3.1: Tourism	Accountability Indicator (c) Number of visits to the ‘visitcanberra’ website	N/A	550,000	Measure as amended added to the Chief Minister’s Department	
Department of Territory and Municipal Services	Output Class 2: Enterprise Services
Output Class 2.2 Tourism and Events	Accountability Indicator (d) Number of interstate& international visitors to:
•	Floriade	145,200	N/A	Measure deleted from the Department of Territory and Municipal Services	
Chief Minister’s Department	Output Class 3:  Tourism
Output 3.1: Tourism	Accountability Indicator (d) Number of interstate& international visitors to Floriade	N/A	145,200	Measure added to the Chief Minister’s Department