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DRD End of Year Report on Public Service Agreement and Business Plan Targets for 2008-09

The Department conducts a quarterly monitoring exercise to report on progress against our Public Service Agreement (PSA) and Business Plan targets that were recorded in the Business Plan 2008-09.  The End-of-Year Report for 2008-09, that records the position at 31 March 2009, has been approved by the Minister.

The Department has 18 targets within four separate PSAs in the Public Service Agreement Framework 2008-11.  Progress against the 18 PSA targets can be summarised as:

• 15 on track for achievement;
• 2 likely to be achieved but with some delay; and
• 1 not likely to be achieved

In addition, the Department had 75 Business Plan targets for 2008-09.  Progress on these targets can broken down as:

• 59 achieved;
• 1 substantially achieved; and
• 15 likely to be achieved but with some delay.

Full details can be found in the Report itself:

DRD End-of-Year Report on Public Service Agreement and Business Plan Targets for 2008-09 (PDF 112kb)