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Outcome 4

Efficient management of the Commonwealth overseas owned estate

The Prime Minister Mr John Howard (centre), Mrs Howard, and New Zealand Prime Minister Ms Helen Clark (second from left), met by the Australian High Commissioner to New Zealand, Mr John Dauth LVO (left) at the opening of the refurbished chancery of the High Commission in Wellington on 15 February 2007. Photo: Peter West, Auspic

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PERFORMANCE INFORMATION FOR OUTCOME 4

Effectiveness indicators—overall achievement of the outcome

Indicators to assist in assessing the success of the department’s contribution to the achievement of this outcome are:

• Management of the owned overseas property estate meets the Government’s property needs, and achieves the agreed dividend and return on investment in accordance with the Australian Government Property Ownership Framework
• Australian Government representatives overseas provided with appropriate accommodation, including through effective management of the United Group Services strategic alliance contract
• Efficient financial and physical management of assets.

TABLE 15. FINANCIAL AND STAFFING RESOURCES SUMMARY FOR OUTCOME 4

Efficient management of the Commonwealth overseas owned estate
	2006–07 Budget and Additional Estimates ($’000)	Actual 2006–07 ($’000)	Variation (actual less budget) ($’000)	Budget 2007–08 ($’000)
Administered expenses
Total administered expenses	0	0	0	0
Price of departmental outputs
Output 4.1—Property management	50 081	50 897	816	52 725
Output 4.2—Contract management	0	0	0	0
Total price of departmental outputs	50 081	50 897	816	52 725
Appropriation from government for departmental outputs	0	0	0	0
Revenue from other sources	50 081	50 897	816	52 725
Total resourcing for Outcome 4 (Price of departmental outputs plus administered expenses)	50 081	50 897	816	52 725
		2006–07 Budget and Additional Estimates	2006–07 Actual	2007–08 Estimate
Average staffing level (number)		21	21	24

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