Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2011 (No 5)*
Notifiable instrument NI2011—345

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 2011 (No 5).
2	Commencement
	This instrument is taken to have commenced on 17th May 2011.
3	Amendment of 2010-2011 performance criteria
	The performance criteria for the 2010-2011 financial year is amended as set out in the schedule.
4.	Statement of reasons for amendments
Section 19D (3) (c) of the Financial Management Act 1996 provides that the Minister may by instrument amend performance criteria if funds are transferred to or from the Directorate, authority or corporation under section 16 (Transfer of functions after Appropriation Act passed).
The target has been amended to reflect changes in the Administrative Arrangements commencing 17th May 2011.

Andrew Barr MLA
Minister for Tourism, Sport and Recreation

27  June 2011   
Schedule
FUNCTIONS TRANSFERRING TO ECONOMIC DEVELOPMENT DIRECTORATE

Directorate	Output Class and Output	Performance criteria	Targets	Action	
			2010-11
Budget Papers	Revised Target		
Territory and Municipal Services 	Output 1.6 Sport & Recreation	Number of targeted programs delivered in accordance with the Australian Sports Commission agreement	9	n/a 	Measure transferred to the Economic Development Directorate	
Economic Development	Output 1.4 Sport & Recreation	Number of targeted programs delivered in accordance with the Australian Sports Commission agreement	n/a	9	Measure added to the Economic Development Directorate	
Territory and Municipal Services 	Output 1.6 Sport & Recreation	Customer satisfaction survey of ACT Academy of Sport Services	90%	n/a	Measure transferred to the Economic Development Directorate	
Economic Development	Output 1.4 Sport & Recreation	Customer satisfaction survey of ACT Academy of Sport Services	n/a	90%	Measure added to the Economic Development Directorate	
Territory and Municipal Services 	Output 1.6 Sport & Recreation	Percentage of customers satisfied with the management of sportsgrounds	92%	n/a	Measure transferred to the Economic Development Directorate	
Economic Development	Output 1.4 Sport & Recreation	Percentage of customers satisfied with the management of sportsgrounds	n/a	92%	Measure added to the Economic Development Directorate	
Territory and Municipal Services 
	Output 1.6 Sport & Recreation	Percentage of customers satisfied with the management of aquatic centres	93%	n/a	Measure transferred to the Economic Development Directorate	
Economic Development
	Output 1.4 Sport & Recreation	Percentage of customers satisfied with the management of aquatic centres	n/a	93%	Measure added to the Economic Development Directorate	
Territory and Municipal Services 	Output 2.2 Events	Number of Major Events at
-	Canberra Stadium
-	Manuka Oval
-	Stromlo Forest Park	23
3
6	n/a
n/a
n/a	Measure transferred to the Economic Development Directorate	
Economic Development	Output 1.3 Tourism, Venues and Events	Number of Major Events at
-	Canberra Stadium
-	Manuka Oval
-	Stromlo Forest Park	
n/a
n/a
n/a	
23
3
6	Measure added to the Economic Development Directorate	
Territory and Municipal Services 	Output 2.2 Events	Own Source Revenue by Venue
-	Canberra Stadium
-	Manuka Oval	
$3,142,722
$284,110	
n/a
n/a	Measure transferred to the Economic Development Directorate	
Economic Development	Output 1.3 Tourism, Venues and Events	Own Source Revenue by Venue
-	Canberra Stadium
-	Manuka Oval	
n/a
n/a	
$3,142,722
$284,110	Measure added to the Economic Development Directorate