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Annual Report for the Year Ended 30 June 2009

Services to the Māori Trustee

Scope of Appropriation:

Provision of full office services to the Māori Trustee.

Output Performance Measures and Standards, 2008/09:

Performance Measures Budget Standard Actual Standard
Services provided as agreed between the Chief Executive of Te Puni Kōkiri and the Māori Trustee. To the satisfaction of the Chief Executive of Te Puni Kōkiri and the Māori Trustee. Achieved.
Formulation of a Purchase Agreement between the Minister of Māori Affairs on behalf of the Crown and the Māori Trustee. by 30 September 2009. Purchase Agreement has been drafted and is on track to be completed by 30 September 2009.
Agreed performance measures/standards devised and included in the Purchase Agreement. by 30 September 2009. Purchase Agreement has been drafted and is on track to be completed by 30 September 2009.

Financial Performance

(figures are GST exclusive)

30/06/08
Actual
$000 		30/06/09
Actual
$000 		30/06/09
Sup
Estimates
$000 		30/06/09
Main
Estimates
$000
6,345 Revenue Crown 9,373 9,186 9,562
48 Other Revenue 48 40 40
6,393 Total Revenue 9,421 9,226 9,602
6,101 Total Expenses 8,817 9,226 9,602
292 Net surplus/(deficit) 604 - -