Publications & Reports
Statements of Intent
Statement of Intent 2006 - 2011
The Output Plan
Expenditure profile
Departmental charges
Asset management
Fisheries services to be provided in 2006 – 2007
Departmental Output Expense - Fisheries Policy Advice
New Zealand fisheries policy advice provided
International fisheries policy advice provided
Ministerial services provided
Departmental Output Expense - Fisheries Information
Utilisation and sustainability of New Zealand’s fisheries resources measured
Biodiversity of New Zealand’s marine environment estimated
Observer services provided
Departmental Output Expense - Fisheries Operations
New Zealand fisheries utilisation and sustainability reported
Deed of Settlement implemented
Statutory decision processes administered
Aquaculture permit applications processed
Registry services managed
Biosecurity advice provided
Biodiversity advice provided
Departmental Output Expense - Fisheries Compliance
Commercial fisheries compliance
Non-Commercial fisheries compliance
New Zealand’s international fisheries compliance
Poaching and black market activities deterred
Prosecutions managed
Departmental Output Expense - Aquaculture Settlement
Policy advice - quality standards
Statement of Responsibility
Forecast financial statements
Statement of forecast financial performance
Statement of forecast financial position
Statement of forecast cash flows
Reconciliation of net surplus to net cash flows from operating activities
Statement of forecast movements in taxpayers' funds
Details of forecast property, plant and equipment by category
Statement of forecast commitments
Departmental Capital Expenditure

Commercial fisheries compliance

Description

Under this output the Ministry of Fisheries provides services to monitor, inspect and investigate commercial fishers to support the integrity of the Quota Management System.

Expected results

Quantity, quality and timeliness
Expected results quantity, quality and timeliness.

Observations and inspections


  1. Landings of fish observed

100-150

  1. Vessels inspected

500-550

  1. Licensed Fish Receivers (LFR) inspected

100-150

  1. The quality of the observed landings, vessel and LFR inspections will be in accordance with surveillance plans for each district and will be not less than

90%

Monthly harvest returns


  1. Monthly harvest returns provided within 30 days after month end

95%

Investigation cases


  1. Investigations commenced

10

  1. Investigations completed*

5

  1. Cases undertaken categorised as high and medium risk against the ?Risk Based Compliance Strategy?

75%**

  1. Prosecution decision making is consistent with Crown Law Office prosecution Guidelines and Compliance policy statements

100%

  1. The number of cases investigated that are finalised*** within 18 months of commencement will be not less than

80%

Cost

Table of costs recovered from industry.


2005/06 SOI

2006/07 Plan

Change

Plan

7,995

8,125

(130)

Amount to be recovered from industry

7,995

8,125

(130)

Percentage to be recovered from industry

100

100

0



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Updated : 16 November 2007