Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2011 (No. 6)*
Notifiable instrument NI2011—346

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 6).
2	Commencement
	This instrument is taken to have commenced on 17 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 department, 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 17 May 2011.

Andrew Barr MLA
Minister for Economic Development

Date:  24 June 2011

Schedule

Department	Output Class and Output	Performance criteria	Targets	Action	
			2010-11
Budget Papers	Revised Target		
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (a)
•	Implement the Affordable Housing Action Plan	
1
	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (b)
•	Progress (in partnership with the Australian National University) the development of key sites in the City West Precinct	
1	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (c)
•	Implement Building for Our Ageing Community Strategy	
1	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (d)
•	Continuing to develop a new government office building proposal	
1	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (e)
•	Develop and implement a land supply strategy	
1	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.1:  Major Project Facilitation	Accountability Indicator (f)
•	Progress implementation of the National Arboretum Canberra	
1	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.2:  Property Services	Accountability Indicator (a)
•	Accommodation utilisation rate (m2 per employee)	
17.0	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.2:  Property Services	Accountability Indicator (b)
•	Occupancy rate of ACT Government office buildings	
98%	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.2:  Property Services	Accountability Indicator (c)
•	Use of Greenpower	
32.5%	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.2:  Property Services	Accountability Indicator (d)
•	Accommodation cost per employee	
$7,000	
n/a
	Measure deleted from the Department of Land and Property Services 	
Department of Land and Property Services 	Output Class 1:  Land and Property Services
Output 1.2:  Property Services	Accountability Indicator (e)
•	Occupancy rate for properties designated for use by non government tenants	
96%	
n/a
	Measure deleted from the Department of Land and Property Services 	
						
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator 
•	Implement the Affordable Housing Action Plan	
n/a
	
1
	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator 
•	Progress (in partnership with the Australian National University) the development of key sites in the City West Precinct	
n/a
	
1	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator 
•	Implement Building for Our Ageing Community Strategy	
n/a
	
1	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator
•	Continuing to develop a new government office building proposal	
n/a
	
1	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator 
•	Develop and implement a land supply strategy	
n/a
	
1	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator
•	Progress implementation of the National Arboretum Canberra	
n/a
	
1	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator
•	Accommodation utilisation rate (m2 per employee)	
n/a
	
17.0	Measure added to the Economic Development Directorate	
Department of Land and Property Services 	Output Class 1:  Economic Development
Output 1.1:  Land Policy and Infrastructure Delivery	Accountability Indicator 
•	Occupancy rate of ACT Government office buildings	
n/a
	
98%	Measure added to the Economic Development Directorate	
						
Department of Land and Property Services 	Output Class 2:  Enterprise Services
Output 2.1:  Government Services
Property	Accountability Indicator 
•	Use of Greenpower	
n/a
	
32.5%	Measure added to the Territory and Municipal Services Directorate	
Department of Land and Property Services 	Output Class 2:  Enterprise Services
Output 2.1:  Government Services
Property	Accountability Indicator 
•	Accommodation cost per employee	
n/a
	
$7,000	Measure added to the Territory and Municipal Services Directorate	
Department of Land and Property Services 	Output Class 2:  Enterprise Services
Output 2.1:  Government Services
Property	Accountability Indicator 
•	Occupancy rate for properties designated for use by non government tenants	
n/a
	
96%	Measure added to the Territory and Municipal Services Directorate