FINANCIAL PERFORMANCE
Financial performance.
2003
Actual
$000 | | 2004
Actual
$000 | 2004
Supp
Estimates
$000 | 2004
Actual as a %
of Supp
Estimation |
|---|
| | Revenue: | | | |
|---|
| 7,102 | Crown | 7,630 | 7,630 | 100 |
|---|
| 853 | Other | 694 | 1,108 | 63 |
|---|
| 7,955 | Total revenue | 8,324 | 8,738 | 95 |
|---|
| | Expenses: | | | |
|---|
| 1,428 | Statutory decision processes administered | 1,884 | 2,171 | 87 |
|---|
| 6,213 | Registry services managed | 6,241 | 6,567 | 95 |
|---|
| 7,641 | Total expenses | 8,125 | 8,738 | 93 |
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| 314 | Surplus | 199 | - | - |
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OUTPUT CLASS - ENFORCEMENT OF FISHERIES POLICIES
Description
This output class covers the outputs that promote compliance with fisheries laws and lead to detection of those involved in illegal fisheries activities.
Objectives - Monitor fishing-related activities.
- Detect non-compliance with fisheries policies.
- Provide recommendations for prosecution.
- Take other enforcement steps where appropriate.
- Collate and provide information on non-compliance to support policy and regulatory decision-making processes.
These actions will contribute to the achievement of optimal compliance with fisheries laws and the deterrence of non-compliance.
Output 51 Commercial fishing rules enforced
Description
A compliance capability is provided to take action in commercial fisheries to encourage compliance and deter offending. These actions include monitoring, detection and provision of recommendations to prosecute.
Performance Expectations
Performance expectations table.
| Dimension | Description | Target | Actual |
|---|
| Quality | % of agreed milestones achieved to specified quality standards | 100% | Not measured |
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| Cost | % variance actual vs. budget | <=5% | (7)% |
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| Time | % of agreed milestones achieved | 100% | Not measured |
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Linkage to contributing outcomes
This output links to the contributing outcome "Maintain the integrity of the existing fisheries management and marine biosecurity frameworks" through the development of enforcement programmes, and the ongoing monitoring and detecting of illegal fishing activities.
Table of actual performance of milestones.
| Milestone | Quality & Time | Commentary |
|---|
| Compliance monitoring and enforcement operations developed and undertaken as required and in accordance with Compliance business policies and the Fishery Officers’ Manual. | Quality:
Not measured Time:
Not measured | Monitoring activities undertaken include: |
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Output 52 Customary fishing rules enforced
Description
A compliance capability is provided to take action in customary fisheries to encourage compliance and deter offending. These actions include monitoring and detection, as well as the provision of education and recommendations to prosecute.
Performance Expectations
Performance expectations table.
| Dimension | Description | Target | Actual |
|---|
| Quality | % of agreed milestones achieved to specified quality standards | 100% | Not measured |
|---|
| Cost | % variance actual vs. budget | <=5% | 39% |
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| Time | % of agreed milestones achieved | 100% | Not measured |
|---|
Linkage to contributing outcomes
This output links to the contributing outcome “Maintain the integrity of the existing fisheries management and marine biosecurity frameworks” through the development of enforcement programmes and the ongoing monitoring and detecting of illegal fishing activities.
Table of actual performance of milestones.
| Milestone | Quality & Time | Commentary |
|---|
| Compliance monitoring and enforcement operations developed and undertaken as required and in accordance with Compliance business policies and the Fishery Officers’ Manual. | Quality:
Not measured Time:
Not measured | The primary focus is management and enforcement of customary legislative provisions, together with compliance support for tangata kaitiaki. In the North Island, 217 Regulation 27 authorisations were checked, 7 indicating 95% compliance. 11 Kaimoana Regulation authorisations were checked, indicating a compliance rate of 82%.
In the South Island, 136 customary inspections were carried out, indicating a compliance rate of 87%.
There is currently only a limited role for Compliance in customary fishing, as the customary fishing regulations have not yet been widely implemented. In an effort to protect the resources valued by customary fishers, some of the compliance resources identified for customary enforcement were deployed in recreational fishing rules enforcement, and in deterring poaching and black market activity. |
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