Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2010 (No 5) *
Notifiable instrument NI2010—316

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 5).
2	Commencement
	This instrument is taken to have commenced on 01 December 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 01 December 2009.

Jon Stanhope MLA
Minister for Territory and Municipal Services

18 June 2010   
Schedule

Department	Output Class and Output	Performance criteria	Targets	Action	
			2009-10
Budget Papers	Revised Target		
Department of Territory and Municipal Services	Output 2.1 Government Services 	Accommodation utilisation rate (m2 per employee)	17.2m2
	N/A
	Measure transferred to the Department of Land and Property Services
	
Department of Land and Property Services 	Output 1.2 Property Services	Accommodation utilisation rate (m2 per employee)	
N/A	
17.2m2
	Measure added to the Department of Land and Property Services 	
Department of Territory and Municipal Services	Output 2.1 Government Services	Occupancy rate of ACT Government office buildings	98%
	N/A	Measure transferred to the Department of Land and Property Services 	
Department of Land and Property Services 	Output 1.2 Property Services	Occupancy rate of ACT Government office buildings	N/A
	98%
	Measure added to the Department of Land and Property Services 	
Department of Territory and Municipal Services	Output 2.1 Government Services	Use of Greenpower	30%	N/A	Measure transferred to the Department of Land and Property Services 	
Department of Land and Property Services
	Output 1.2 Property Services	Use of Greenpower	N/A	30%	Measure added to the Department of Land and Property Services
	
Department of Territory and Municipal Services	Output 2.1 Government Services	Accommodation cost per employee	$7,000	N/A	Measure transferred to the Department of Land and Property Services
	
Department of Land and Property Services 	Output 1.2 Property Services	Accommodation cost per employee	N/A	$7,000	Measure added to the Department of Land and Property Services 	
Department of Territory and Municipal Services	Output 2.1 Government Services	Occupancy rate for properties designated for use by 
non-government tenants	95%	N/A	Measure transferred to the Department of Land and Property Services
	
Department of Land and Property Services 	Output 1.2 Property Services	Occupancy rate for properties designated for use by 
non-government tenants	N/A	95%	Measure added to the Department of Land and Property Services