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)

1	Name of instrument
This instrument is the Financial Management (Performance Criteria) Amendment 2012 (No 1).
2	Commencement
This instrument is taken to have commenced on 1 July 2011.
3	Amendment of 2011-2012 performance criteria
The performance criteria for the 2011-2012 financial year is amended as set out in the schedule.
4	Statement of reasons for amendments
(1)	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 Directorate.
(2)	The targets have been amended to correct inaccuracies identified in the published 2011-2012 Budget Paper No 4.

Katy Gallagher MLA
Minister for Territory and Municipal Services
22/12/11

Schedule

Directorate	Output Class and Output	Performance criteria	Targets	
			2011-12
Budget Papers	Revised Target	
Territory and Municipal Services 	Output 1.3 Waste & Recycling	Percentage of material recovered from the total waste stream	67%	73%	
Territory and Municipal Services 	Output 1.3 Waste & Recycling	Percentage of customers satisfied with waste collection services	98%	90%	
Territory and Municipal Services	Output 2.1 Government Services	Use of Renewable Energy	35%	37.5%	
Territory and Municipal Services	Output 2.1 Government Services	Accommodation cost per employee	$7,000	$7,400	

																														...............................
													Initials
																														........../........./..........
													Date