Table of Contents

Our purpose, principles and behaviours

Overview of the year

This section provides an introduction to the Department and an overview of the strategic direction and achievements over the past year

• Chief Executive’s overview
• Nature and scope of functions

Part A: Contribution to outcomes and objectives

This section outlines how our work over the past year has contributed to the Department’s outcomes and objectives, and progress towards intended results.

• Contribution to outcomes and objectives
• Organisational health and capability

Part B: Service performance

This section summarises our performance against the performance measures set out in the Information Supporting the Estimates of Appropriations.

• Output performance measures by Appropriation

Part C: Financial Statements – Departmental

• 2013/14 Financial Statements – Departmental

Part D: Financial Statements – Non-Departmental

• 2013/14 Financial Statements – Non-Departmental

Part E: Forecast Financial Statements – Departmental

• 2014/15 Financial Forecast

Appendices

• Appendix I – Performance Framework: Outcomes and Objectives
• Appendix II – Links between impacts, intermediate outcomes and outcomes/objectives