26
Statement of Intent
Forecast statement of service performance
The Law Commission provides its services to the Government through
Vote: Justice Non-departmental Output Class One (Policy Advice)
For the year ending 30 June 2010 in relation to Output Class One
(Policy Advice), the Law Commission expects to:
earn $4.8 million in revenue from the Crown, $0.084 million in
interest revenue and $0.015 million from the sale of its publications;
and
incur expenses of $5.094 million.
For the purposes of measuring the Commissionfs performance on an
annual basis, policy advice covers:
Law reform projects;
Legislation quality advice provided through the LAC to support it in
reviewing draft bills and submissions;
Legislation design advice provided on request to government agencies
through the LDC; and
Other ad hoc advice provided in response to requests for assistance
may include Ministerial briefing papers, draft legislation, briefing
papers for officials and advice to Select Committees.
Performance information policy advice
2009/2010
F ORECAST
2010/11
F ORECAST
2011/2012
F ORECAST
2012/2013
F ORECAST
Quality
Percentage of policy
advice that complies with
the requirements of the
Commissionfs Project
Management Guide (law
reform projects) or meets
the Commissionfs quality
criteria, as appropriate
100%
100%
100%
100%
Timeliness
Percentage of policy advice
that is provided within
agreed timeframes
100%
100%
100%
100%
c ost
Percentage of policy advice
that is provided within
budgeted cost
100%
100%
100%
100%
