Table of Contents

Our purpose, principles and behaviours

Overview of the year

This section provides an introduction to the Department, an overview of our strategic direction, and outlines achievements and challenges 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 we have made towards intended results.

• Contribution to Outcomes and Objectives
• Building 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 Performance – Departmental Expenditure

• 2012/13 Financial Statements – Departmental

Part D: Financial performance – Non-Departmental Expenditure

• 2012/13 Financial Statements – Non-Departmental

Appendices

• Appendix I – Performance Framework: Outcomes and Objectives
• Appendix II – Links between impacts, intermediate outcomes and outcomes/objectives
• Appendix III – Links Between outcomes/objectives and Vote Internal Affairs Appropriations