47 Statement of service performance for the year ended 30 June 2008 Output Class: Policy Advice Policy Advice covers all work done by the Commission including law reform projects and advisory work. Budgeted Revenue: $5,459,723 Actual Revenue: $5,643,730 Budgeted Expenditure: $5,054,842 Actual Expenditure: $5,942,246 Performance measures The Commission identified four performance measures in its 2007-2010 Statement of Intent quantity, quality, timeliness and cost. Quantity project delivery The number of papers and reports to be produced during the year is estimated at the commencement and based upon the number and scope of the projects on the work programme at that time. As additional work comes onto the programme through the year, resources may need to be reprioritised to meet demand. Project timelines are modified accordingly. The Commission expected to deliver between five and ten papers and reports to Government in the year in review. It more than met this expectation, as we published five Reports, two Study Papers, five Issues Papers and 1 Miscellaneous Paper during the year. Reports The Partial Defence Of Provocation NZLC R98 (2007) Habeas Corpus Refining the Procedure NZLC R100 (2008) Public Registers: Review of the Law of Privacy Stage 2 NZLC R101 (2008)