{"help": "https://discover.data.vic.gov.au/en_AU/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "4dbacc6a-80f3-4dbe-8028-b656db9939df", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Audit opinions on financial and performance statements","Measure type":"Quantity","Performance measure":"Average fee of audit opinions issued on performance statements","Footnotes":"The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ thousand","2026-2027 target":"6.3","2025-2026 expected outcome":"5.9","2025-2026 target":"6.1","2024-2025 actual":"5.6","2024-2025 target":"5.9","2023-2024 actual":"5.4","2023-2024 target":"5.7","2022-2023 actual":"5.4","2022-2023 target":"5.5","2021-2022 actual":"5.2","2021-2022 target":"5.4","2020-2021 actual":"5.2","2020-2021 target":"5.3","2019-2020 actual":"5.2","2019-2020 target":"5.2","2018-2019 actual":"5.2","2018-2019 target":"5.1","2017-2018 actual":"5","2017-2018 target":"5","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":2,"Output":"Audit opinions on financial and performance statements","Measure type":"Quantity","Performance measure":"Average fee of audit opinions issued on the financial statements of agencies","Footnotes":"The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ thousand","2026-2027 target":"66.4","2025-2026 expected outcome":"66.7","2025-2026 target":"64.5","2024-2025 actual":"62","2024-2025 target":"54.5","2023-2024 actual":"59.7","2023-2024 target":"52.4","2022-2023 actual":"55.2","2022-2023 target":"50.8","2021-2022 actual":"54.3","2021-2022 target":"50","2020-2021 actual":"50.7","2020-2021 target":"51","2019-2020 actual":"50.2","2019-2020 target":"52","2018-2019 actual":"51","2018-2019 target":"51","2017-2018 actual":"48.2","2017-2018 target":"50","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":3,"Output":"Audit opinions on financial and performance statements","Measure type":"Quality","Performance measure":"Proportion of agencies disclosing prior period material errors in financial statements","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"≤5","2025-2026 expected outcome":"0.7","2025-2026 target":"≤5","2024-2025 actual":"2.2","2024-2025 target":"≤5","2023-2024 actual":"0.4","2023-2024 target":"≤5","2022-2023 actual":"1","2022-2023 target":"≤5","2021-2022 actual":"2.2","2021-2022 target":"≤5","2020-2021 actual":"2","2020-2021 target":"≤5","2019-2020 actual":"1.7","2019-2020 target":"≤5","2018-2019 actual":"0.9","2018-2019 target":"≤5","2017-2018 actual":"1","2017-2018 target":"≤5","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":4,"Output":"Audit opinions on financial and performance statements","Measure type":"Timeliness","Performance measure":"Audit opinions issued within statutory deadlines","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"100","2025-2026 target":"98","2024-2025 actual":"98.5","2024-2025 target":"98","2023-2024 actual":"98.4","2023-2024 target":"98","2022-2023 actual":"97.2","2022-2023 target":"98","2021-2022 actual":"96","2021-2022 target":"98","2020-2021 actual":"97.3","2020-2021 target":"98","2019-2020 actual":"98.1","2019-2020 target":"98","2018-2019 actual":"98.8","2018-2019 target":"98","2017-2018 actual":"98","2017-2018 target":"98","2016-2017 actual":"99","2016-2017 target":"98","2015-2016 actual":"98","2015-2016 target":"98","2014-2015 actual":"99","2014-2015 target":"98","2013-2014 actual":"100","2013-2014 target":"98","2012-2013 actual":"100","2012-2013 target":"98","2011-2012 actual":"99","2011-2012 target":"98","2010-2011 actual":"99","2010-2011 target":"98"},{"_id":5,"Output":"Audit opinions on financial and performance statements","Measure type":"Timeliness","Performance measure":"Management letters to agencies issued within established timeframes","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target, this reflects the efficiency of process to issue management letters.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"96","2025-2026 target":"90","2024-2025 actual":"96.5","2024-2025 target":"90","2023-2024 actual":"85.8","2023-2024 target":"90","2022-2023 actual":"90.7","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"93.8","2020-2021 target":"90","2019-2020 actual":"92.3","2019-2020 target":"90","2018-2019 actual":"93.7","2018-2019 target":"90","2017-2018 actual":"81","2017-2018 target":"90","2016-2017 actual":"88","2016-2017 target":"90","2015-2016 actual":"88","2015-2016 target":"90","2014-2015 actual":"91","2014-2015 target":"90","2013-2014 actual":"93","2013-2014 target":"90","2012-2013 actual":"92","2012-2013 target":"90","2011-2012 actual":"96","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":6,"Output":"Audit opinions on financial and performance statements","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ million","2026-2027 target":"42.1","2025-2026 expected outcome":"42.9","2025-2026 target":"40.9","2024-2025 actual":"40.5","2024-2025 target":"31","2023-2024 actual":"41.1","2023-2024 target":"29.8","2022-2023 actual":"35.6","2022-2023 target":"28.9","2021-2022 actual":"31.3","2021-2022 target":"28.4","2020-2021 actual":"28.9","2020-2021 target":"27.9","2019-2020 actual":"28","2019-2020 target":"28","2018-2019 actual":"27.1","2018-2019 target":"27.3","2017-2018 actual":"27.6","2017-2018 target":"28.4","2016-2017 actual":"29.7","2016-2017 target":"25.7","2015-2016 actual":"26","2015-2016 target":"24.1","2014-2015 actual":"22.9","2014-2015 target":"24","2013-2014 actual":"23.8","2013-2014 target":"23.4","2012-2013 actual":"22.7","2012-2013 target":"22.7","2011-2012 actual":"22.8","2011-2012 target":"20.8","2010-2011 actual":"21.2","2010-2011 target":"20.3"},{"_id":7,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quantity","Performance measure":"Number of corruption prevention initiatives and activities delivered by IBAC, including reports, prevention resources, campaigns, forums and events","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target as IBAC facilitated additional training events for Victoria Police in 2025.","Unit of measure":"number","2026-2027 target":"120","2025-2026 expected outcome":"141","2025-2026 target":"120","2024-2025 actual":"161","2024-2025 target":"120","2023-2024 actual":"129","2023-2024 target":"115","2022-2023 actual":"157","2022-2023 target":"115","2021-2022 actual":"125","2021-2022 target":"100","2020-2021 actual":"115","2020-2021 target":"90","2019-2020 actual":"75","2019-2020 target":"90","2018-2019 actual":"99","2018-2019 target":"90","2017-2018 actual":"92","2017-2018 target":"90","2016-2017 actual":"93","2016-2017 target":"70","2015-2016 actual":"78","2015-2016 target":"60","2014-2015 actual":"76","2014-2015 target":"70","2013-2014 actual":"74","2013-2014 target":"70","2012-2013 actual":"72","2012-2013 target":"70","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":8,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quantity","Performance measure":"Number of police oversight and investigative activities (including preliminary inquiries, investigations, active monitoring and reviews) completed","Footnotes":null,"Unit of measure":"number","2026-2027 target":"242","2025-2026 expected outcome":"242","2025-2026 target":"242","2024-2025 actual":"254","2024-2025 target":"242","2023-2024 actual":"260","2023-2024 target":"242","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":9,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quantity","Performance measure":"Number of public sector oversight and investigative activities (including preliminary inquiries, investigations and reviews) completed","Footnotes":null,"Unit of measure":"number","2026-2027 target":"32","2025-2026 expected outcome":"32","2025-2026 target":"32","2024-2025 actual":"13","2024-2025 target":"32","2023-2024 actual":"43","2023-2024 target":"32","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":10,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quality","Performance measure":"Average satisfaction with corruption prevention forums and events delivered by IBAC for a community audience","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to surveyed attendees experiencing higher than expected satisfaction with events and forums IBAC delivered this financial year.","Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"80","2025-2026 target":"75","2024-2025 actual":"91","2024-2025 target":"75","2023-2024 actual":"92","2023-2024 target":"75","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":11,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quality","Performance measure":"Average satisfaction with corruption prevention forums and events delivered by IBAC for a public sector (including police) audience","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"91","2025-2026 target":"95","2024-2025 actual":"97","2024-2025 target":"95","2023-2024 actual":"96","2023-2024 target":"95","2022-2023 actual":"93","2022-2023 target":"95","2021-2022 actual":"93","2021-2022 target":"95","2020-2021 actual":"99","2020-2021 target":"95","2019-2020 actual":"93","2019-2020 target":"95","2018-2019 actual":"99","2018-2019 target":"95","2017-2018 actual":"99","2017-2018 target":"90","2016-2017 actual":"99","2016-2017 target":"90","2015-2016 actual":"99","2015-2016 target":"90","2014-2015 actual":"95","2014-2015 target":">90","2013-2014 actual":"97","2013-2014 target":">90","2012-2013 actual":"98.9","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":12,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Quality","Performance measure":"Percentage of assessments that meet quality standards","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":13,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Timeliness","Performance measure":"Complaints or notifications about police personnel conduct and police personnel corrupt conduct assessed by IBAC within 45 days","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target. Several projects are underway to streamline processes to reduce a backlog of un-assessed complaints. It is anticipated these new processes will reduce the backlog and improve results in future years.","Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"38","2025-2026 target":"60","2024-2025 actual":"60","2024-2025 target":"60","2023-2024 actual":"48","2023-2024 target":"60","2022-2023 actual":"48","2022-2023 target":"85","2021-2022 actual":"52","2021-2022 target":"90","2020-2021 actual":"49","2020-2021 target":"90","2019-2020 actual":"68","2019-2020 target":"90","2018-2019 actual":"77","2018-2019 target":"90","2017-2018 actual":"95","2017-2018 target":"90","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":14,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Timeliness","Performance measure":"Complaints or notifications about public sector corrupt conduct (excluding police personnel conduct and police personnel corrupt conduct) assessed by IBAC within 45 days","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target. Several projects are underway to streamline processes to reduce a backlog of un-assessed complaints. It is anticipated these new processes will reduce the backlog and improve results in future years.","Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"54","2025-2026 target":"60","2024-2025 actual":"66","2024-2025 target":"60","2023-2024 actual":"58","2023-2024 target":"60","2022-2023 actual":"55","2022-2023 target":"85","2021-2022 actual":"38","2021-2022 target":"85","2020-2021 actual":"46","2020-2021 target":"85","2019-2020 actual":"79","2019-2020 target":"85","2018-2019 actual":"85","2018-2019 target":"85","2017-2018 actual":"92","2017-2018 target":"80","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":15,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Timeliness","Performance measure":"Proportion of complex IBAC investigations completed within 540 days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"25","2024-2025 target":"60","2023-2024 actual":"89","2023-2024 target":"60","2022-2023 actual":"nm","2022-2023 target":"60","2021-2022 actual":"0","2021-2022 target":"60","2020-2021 actual":"50","2020-2021 target":"60","2019-2020 actual":"75","2019-2020 target":"60","2018-2019 actual":"na","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":16,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Timeliness","Performance measure":"Proportion of standard IBAC investigations completed within 270 days","Footnotes":"The 2025-26 expected outcome is higher that than the 2025-26 target arising from continued improvements in IBAC's approach to its operational activity, including the resolution of a number of legacy matters, and the outcomes of the Focused Police Complaints Team investigations, which comprise a substantial proportion of standard investigations.","Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"80","2025-2026 target":"60","2024-2025 actual":"80","2024-2025 target":"60","2023-2024 actual":"100","2023-2024 target":"60","2022-2023 actual":"nm","2022-2023 target":"60","2021-2022 actual":"0","2021-2022 target":"60","2020-2021 actual":"0","2020-2021 target":"60","2019-2020 actual":"100","2019-2020 target":"60","2018-2019 actual":"na","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":17,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Timeliness","Performance measure":"Public Interest Disclosures (PID) complaints and notifications assessed within 30 days","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to a smaller number of PID matters being referred to IBAC, along with a greater concentration of PID matters with higher complexity and seriousness being notified.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"43","2025-2026 target":"70","2024-2025 actual":"59","2024-2025 target":"70","2023-2024 actual":"69","2023-2024 target":"70","2022-2023 actual":"65","2022-2023 target":"70","2021-2022 actual":"62","2021-2022 target":"70","2020-2021 actual":"nm","2020-2021 target":"nm","2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":18,"Output":"Independent Broad-based Anti-corruption Commission","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2026-27 target is higher than the 2025-26 target as it mainly reflects additional funding received as part of the 2026-27 Budget for initiatives 'Supporting the operations of the Independent Broad-based Anti-corruption Commission' and 'Oversight of new police powers'.","Unit of measure":"$ million","2026-2027 target":"69.2","2025-2026 expected outcome":"65.9","2025-2026 target":"65.6","2024-2025 actual":"66.9","2024-2025 target":"63.6","2023-2024 actual":"63.2","2023-2024 target":"62.2","2022-2023 actual":"59","2022-2023 target":"61.9","2021-2022 actual":"64.5","2021-2022 target":"54","2020-2021 actual":"46.2","2020-2021 target":"48.4","2019-2020 actual":"46.6","2019-2020 target":"44.2","2018-2019 actual":"43.7","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":19,"Output":"Integrity Oversight Victoria","Measure type":"Quantity","Performance measure":"Educational activities to improve community access and explain rights, responsibilities and Integrity Oversight Victoria's role","Footnotes":null,"Unit of measure":"number","2026-2027 target":"3","2025-2026 expected outcome":"3","2025-2026 target":"3","2024-2025 actual":"3","2024-2025 target":"3","2023-2024 actual":"4","2023-2024 target":"3","2022-2023 actual":"2","2022-2023 target":"2","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":20,"Output":"Integrity Oversight Victoria","Measure type":"Quantity","Performance measure":"Reasons for decisions provided to complainants within one month of complaint outcomes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":21,"Output":"Integrity Oversight Victoria","Measure type":"Quantity","Performance measure":"Recommendations of Integrity Oversight Victoria accepted by the agencies","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"75","2025-2026 target":"75","2024-2025 actual":"85","2024-2025 target":"75","2023-2024 actual":"88","2023-2024 target":"75","2022-2023 actual":"91","2022-2023 target":"75","2021-2022 actual":"79","2021-2022 target":"75","2020-2021 actual":"100","2020-2021 target":"75","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":22,"Output":"Integrity Oversight Victoria","Measure type":"Quality","Performance measure":"Systemic improvements by agencies to support compliance in the integrity system","Footnotes":null,"Unit of measure":"number","2026-2027 target":"7","2025-2026 expected outcome":"7","2025-2026 target":"7","2024-2025 actual":"7","2024-2025 target":"7","2023-2024 actual":"9","2023-2024 target":"7","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"6","2021-2022 target":"6","2020-2021 actual":"5","2020-2021 target":"5","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":23,"Output":"Integrity Oversight Victoria","Measure type":"Timeliness","Performance measure":"Acknowledge receipt of new complaints within 5 business days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"98","2025-2026 target":"95","2024-2025 actual":"98","2024-2025 target":"95","2023-2024 actual":"84","2023-2024 target":"95","2022-2023 actual":"90","2022-2023 target":"95","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":24,"Output":"Integrity Oversight Victoria","Measure type":"Timeliness","Performance measure":"Proportion of low and medium complexity investigations completed within 12 months","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"65","2025-2026 expected outcome":"66","2025-2026 target":"65","2024-2025 actual":"100","2024-2025 target":"50","2023-2024 actual":"80","2023-2024 target":"35","2022-2023 actual":"100","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":25,"Output":"Integrity Oversight Victoria","Measure type":"Timeliness","Performance measure":"Proportion of low complexity complaints completed within 2 months","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"75","2025-2026 target":"75","2024-2025 actual":"88","2024-2025 target":"75","2023-2024 actual":"75","2023-2024 target":"75","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":26,"Output":"Integrity Oversight Victoria","Measure type":"Timeliness","Performance measure":"Proportion of medium complexity complaints completed within 5 months","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"65","2025-2026 expected outcome":"65","2025-2026 target":"65","2024-2025 actual":"69","2024-2025 target":"75","2023-2024 actual":"87","2023-2024 target":"75","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":27,"Output":"Integrity Oversight Victoria","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2026-27 target is lower than the 2025-26 target as a result of one-off parental leave and critical ICT expenses in 2025-26.","Unit of measure":"$ million","2026-2027 target":"8.9","2025-2026 expected outcome":"9.3","2025-2026 target":"9","2024-2025 actual":"7.7","2024-2025 target":"8.4","2023-2024 actual":"7.7","2023-2024 target":"8.2","2022-2023 actual":"7.1","2022-2023 target":"8.4","2021-2022 actual":"5.7","2021-2022 target":"7.3","2020-2021 actual":"4.9","2020-2021 target":"6.5","2019-2020 actual":"4.7","2019-2020 target":"4.2","2018-2019 actual":"3.7","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":28,"Output":"Legislative Assembly","Measure type":"Quantity","Performance measure":"Procedural References - updates published biannually","Footnotes":null,"Unit of measure":"number","2026-2027 target":"2","2025-2026 expected outcome":"2","2025-2026 target":"2","2024-2025 actual":"2","2024-2025 target":"2","2023-2024 actual":"2","2023-2024 target":"2","2022-2023 actual":"2","2022-2023 target":"2","2021-2022 actual":"2","2021-2022 target":"2","2020-2021 actual":"2","2020-2021 target":"2","2019-2020 actual":"2","2019-2020 target":"2","2018-2019 actual":"2","2018-2019 target":"2","2017-2018 actual":"2","2017-2018 target":"2","2016-2017 actual":"2","2016-2017 target":"2","2015-2016 actual":"2","2015-2016 target":"2","2014-2015 actual":"2","2014-2015 target":"2","2013-2014 actual":"2","2013-2014 target":"2","2012-2013 actual":"2","2012-2013 target":"2","2011-2012 actual":"2","2011-2012 target":"2","2010-2011 actual":"2","2010-2011 target":"2"},{"_id":29,"Output":"Legislative Assembly","Measure type":"Quantity","Performance measure":"Quarterly allowance reports published in accordance with Victorian Independent Remuneration Tribunal and Improving Parliamentary Standards Act 2019","Footnotes":null,"Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"4","2024-2025 target":"4","2023-2024 actual":"4","2023-2024 target":"4","2022-2023 actual":"4","2022-2023 target":"4","2021-2022 actual":"4","2021-2022 target":"4","2020-2021 actual":"4","2020-2021 target":"4","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":30,"Output":"Legislative Assembly","Measure type":"Quantity","Performance measure":"Regional visits to schools to conduct Parliamentary role plays","Footnotes":null,"Unit of measure":"number","2026-2027 target":"5","2025-2026 expected outcome":"5","2025-2026 target":"5","2024-2025 actual":"7","2024-2025 target":"5","2023-2024 actual":"6","2023-2024 target":"5","2022-2023 actual":"6","2022-2023 target":"5","2021-2022 actual":"0","2021-2022 target":"5","2020-2021 actual":"1","2020-2021 target":"5","2019-2020 actual":"5","2019-2020 target":"5","2018-2019 actual":"6","2018-2019 target":"5","2017-2018 actual":"6","2017-2018 target":"5","2016-2017 actual":"6","2016-2017 target":"5","2015-2016 actual":"6","2015-2016 target":"5","2014-2015 actual":"6","2014-2015 target":"5","2013-2014 actual":"6","2013-2014 target":"5","2012-2013 actual":"5","2012-2013 target":"5","2011-2012 actual":"7","2011-2012 target":"5","2010-2011 actual":"6","2010-2011 target":"5"},{"_id":31,"Output":"Legislative Assembly","Measure type":"Quality","Performance measure":"Assembly standing committee members satisfied that advice about procedure, research and administration is responsive, clear, objective and prompt","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"100","2024-2025 target":"80","2023-2024 actual":"100","2023-2024 target":"80","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":32,"Output":"Legislative Assembly","Measure type":"Quality","Performance measure":"Bills and amendments processed accurately through all relevant stages in compliance with constitutional requirements and standing orders","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":33,"Output":"Legislative Assembly","Measure type":"Quality","Performance measure":"Member satisfaction that advice is responsive, prompt, clear and objective","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"100","2024-2025 target":"80","2023-2024 actual":"96","2023-2024 target":"80","2022-2023 actual":"100","2022-2023 target":"80","2021-2022 actual":"86","2021-2022 target":"80","2020-2021 actual":"99","2020-2021 target":"80","2019-2020 actual":"80","2019-2020 target":"80","2018-2019 actual":"98","2018-2019 target":"80","2017-2018 actual":"98","2017-2018 target":"80","2016-2017 actual":"96","2016-2017 target":"80","2015-2016 actual":"95","2015-2016 target":"80","2014-2015 actual":"95","2014-2015 target":"80","2013-2014 actual":"100","2013-2014 target":"80","2012-2013 actual":"99","2012-2013 target":"80","2011-2012 actual":"90","2011-2012 target":"80","2010-2011 actual":"92.5","2010-2011 target":"80"},{"_id":34,"Output":"Legislative Assembly","Measure type":"Quality","Performance measure":"Teacher satisfaction with school tours and outreach programs","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"99","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"98","2016-2017 target":"95","2015-2016 actual":"99","2015-2016 target":"95","2014-2015 actual":"98","2014-2015 target":"95","2013-2014 actual":"99","2013-2014 target":"95","2012-2013 actual":"97","2012-2013 target":"95","2011-2012 actual":"97","2011-2012 target":"90","2010-2011 actual":"96","2010-2011 target":"90"},{"_id":35,"Output":"Legislative Assembly","Measure type":"Timeliness","Performance measure":"Documents tabled within time guidelines","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"100","2020-2021 target":"90","2019-2020 actual":"90","2019-2020 target":"90","2018-2019 actual":"100","2018-2019 target":"90","2017-2018 actual":"100","2017-2018 target":"90","2016-2017 actual":"100","2016-2017 target":"90","2015-2016 actual":"100","2015-2016 target":"90","2014-2015 actual":"100","2014-2015 target":"90","2013-2014 actual":"100","2013-2014 target":"90","2012-2013 actual":"100","2012-2013 target":"90","2011-2012 actual":"100","2011-2012 target":"90","2010-2011 actual":"99.8","2010-2011 target":"90"},{"_id":36,"Output":"Legislative Assembly","Measure type":"Timeliness","Performance measure":"House documents available one day after sitting day","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":37,"Output":"Legislative Assembly","Measure type":"Timeliness","Performance measure":"Online information relating to bills updated within one day","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"98","2016-2017 actual":"100","2016-2017 target":"98","2015-2016 actual":"100","2015-2016 target":"98","2014-2015 actual":"100","2014-2015 target":"98","2013-2014 actual":"100","2013-2014 target":"98","2012-2013 actual":"100","2012-2013 target":"98","2011-2012 actual":"100","2011-2012 target":"95","2010-2011 actual":"100","2010-2011 target":"95"},{"_id":38,"Output":"Legislative Assembly","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects member remuneration under the Members of Parliament (Victoria) Annual Adjustment Determination 2025 issued by Victorian Independent Remuneration Tribunal, and the indexation of the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"50.8","2025-2026 expected outcome":"50.5","2025-2026 target":"49.2","2024-2025 actual":"44.7","2024-2025 target":"46.9","2023-2024 actual":"42.9","2023-2024 target":"43.2","2022-2023 actual":"43","2022-2023 target":"41.5","2021-2022 actual":"39.8","2021-2022 target":"45.1","2020-2021 actual":"38.4","2020-2021 target":"44.8","2019-2020 actual":"44","2019-2020 target":"40.6","2018-2019 actual":"33.6","2018-2019 target":"38.6","2017-2018 actual":"31.8","2017-2018 target":"38.3","2016-2017 actual":"31.2","2016-2017 target":"31.4","2015-2016 actual":"23.7","2015-2016 target":"30.7","2014-2015 actual":"23.5","2014-2015 target":"30.3","2013-2014 actual":"27.5","2013-2014 target":"27.4","2012-2013 actual":"26.4","2012-2013 target":"26.4","2011-2012 actual":"26.2","2011-2012 target":"20","2010-2011 actual":"30.9","2010-2011 target":"30.7"},{"_id":39,"Output":"Legislative Council","Measure type":"Quantity","Performance measure":"Procedural References - updates published biannually","Footnotes":null,"Unit of measure":"number","2026-2027 target":"2","2025-2026 expected outcome":"2","2025-2026 target":"2","2024-2025 actual":"2","2024-2025 target":"2","2023-2024 actual":"2","2023-2024 target":"2","2022-2023 actual":"2","2022-2023 target":"2","2021-2022 actual":"2","2021-2022 target":"2","2020-2021 actual":"2","2020-2021 target":"2","2019-2020 actual":"2","2019-2020 target":"2","2018-2019 actual":"2","2018-2019 target":"2","2017-2018 actual":"2","2017-2018 target":"2","2016-2017 actual":"2","2016-2017 target":"2","2015-2016 actual":"2","2015-2016 target":"2","2014-2015 actual":"2","2014-2015 target":"2","2013-2014 actual":"2","2013-2014 target":"2","2012-2013 actual":"2","2012-2013 target":"2","2011-2012 actual":"2","2011-2012 target":"2","2010-2011 actual":"2","2010-2011 target":"2"},{"_id":40,"Output":"Legislative Council","Measure type":"Quantity","Performance measure":"Quarterly allowance reports published in accordance with Victorian Independent Remuneration Tribunal and Improving Parliamentary Standards Act 2019.","Footnotes":null,"Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"4","2024-2025 target":"4","2023-2024 actual":"4","2023-2024 target":"4","2022-2023 actual":"4","2022-2023 target":"4","2021-2022 actual":"4","2021-2022 target":"4","2020-2021 actual":"4","2020-2021 target":"4","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":41,"Output":"Legislative Council","Measure type":"Quality","Performance measure":"Bills and amendments processed accurately through all relevant stages and other business of the House conducted according to law, Standing and Sessional Orders","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"98","2022-2023 actual":"100","2022-2023 target":"98","2021-2022 actual":"98","2021-2022 target":"98","2020-2021 actual":"95","2020-2021 target":"98","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":42,"Output":"Legislative Council","Measure type":"Quality","Performance measure":"Council standing committee members satisfied that advice about procedure, research and administration is responsive, clear, objective and prompt","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"90","2024-2025 target":"80","2023-2024 actual":"100","2023-2024 target":"80","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":43,"Output":"Legislative Council","Measure type":"Quality","Performance measure":"Member satisfaction with accuracy, clarity and timeliness of advice","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"96","2024-2025 target":"80","2023-2024 actual":"92","2023-2024 target":"80","2022-2023 actual":"100","2022-2023 target":"80","2021-2022 actual":"100","2021-2022 target":"80","2020-2021 actual":"100","2020-2021 target":"80","2019-2020 actual":"80","2019-2020 target":"80","2018-2019 actual":"95","2018-2019 target":"80","2017-2018 actual":"100","2017-2018 target":"80","2016-2017 actual":"82","2016-2017 target":"80","2015-2016 actual":"100","2015-2016 target":"80","2014-2015 actual":"98","2014-2015 target":"90","2013-2014 actual":"89","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"100","2011-2012 target":"90","2010-2011 actual":"95.4","2010-2011 target":"90"},{"_id":44,"Output":"Legislative Council","Measure type":"Timeliness","Performance measure":"Documents tabled within time guidelines","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"90","2020-2021 target":"90","2019-2020 actual":"90","2019-2020 target":"90","2018-2019 actual":"90","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"90","2016-2017 target":"90","2015-2016 actual":"100","2015-2016 target":"90","2014-2015 actual":"95","2014-2015 target":"95","2013-2014 actual":"100","2013-2014 target":"95","2012-2013 actual":"95","2012-2013 target":"95","2011-2012 actual":"95","2011-2012 target":"95","2010-2011 actual":"95","2010-2011 target":"95"},{"_id":45,"Output":"Legislative Council","Measure type":"Timeliness","Performance measure":"House documents and other sitting related information available one day after sitting day","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"95","2021-2022 target":"95","2020-2021 actual":"95","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"95","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"98","2012-2013 actual":"98","2012-2013 target":"98","2011-2012 actual":"98","2011-2012 target":"98","2010-2011 actual":"98","2010-2011 target":"98"},{"_id":46,"Output":"Legislative Council","Measure type":"Timeliness","Performance measure":"Online information relating to bills updated within one day","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"nm","2023-2024 target":"nm","2022-2023 actual":"nm","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":47,"Output":"Legislative Council","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects member remuneration under the Members of Parliament (Victoria) Annual Adjustment Determination 2025 issued by Victorian Independent Remuneration Tribunal, and the indexation of the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"26.3","2025-2026 expected outcome":"26.4","2025-2026 target":"25.4","2024-2025 actual":"23.6","2024-2025 target":"24.3","2023-2024 actual":"22.8","2023-2024 target":"22.7","2022-2023 actual":"22.8","2022-2023 target":"21.5","2021-2022 actual":"20.8","2021-2022 target":"23.5","2020-2021 actual":"19.4","2020-2021 target":"22.8","2019-2020 actual":"22.8","2019-2020 target":"21.2","2018-2019 actual":"17.6","2018-2019 target":"19.8","2017-2018 actual":"16.2","2017-2018 target":"18.9","2016-2017 actual":"15.8","2016-2017 target":"16.6","2015-2016 actual":"13.7","2015-2016 target":"15.8","2014-2015 actual":"12.5","2014-2015 target":"15.7","2013-2014 actual":"14","2013-2014 target":"14.1","2012-2013 actual":"13.5","2012-2013 target":"14.2","2011-2012 actual":"13.4","2011-2012 target":"10.9","2010-2011 actual":"16.4","2010-2011 target":"16.3"},{"_id":48,"Output":"Parliamentary Budget Office","Measure type":"Quantity","Performance measure":"Request completion rate","Footnotes":"The 2025-26 expected outcome is higher than the target, reflecting strong delivery against demand and completion of a substantial number of requests that remained active at the end of the previous financial year.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"90","2025-2026 target":"80","2024-2025 actual":"85","2024-2025 target":"80","2023-2024 actual":"92","2023-2024 target":"80","2022-2023 actual":"98","2022-2023 target":"80","2021-2022 actual":"94","2021-2022 target":"80","2020-2021 actual":"88","2020-2021 target":"80","2019-2020 actual":"90","2019-2020 target":"80","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":49,"Output":"Parliamentary Budget Office","Measure type":"Quantity","Performance measure":"Requests received by the PBO","Footnotes":null,"Unit of measure":"number","2026-2027 target":"210","2025-2026 expected outcome":"210","2025-2026 target":"210","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":50,"Output":"Parliamentary Budget Office","Measure type":"Quality","Performance measure":"Parliamentary stakeholder satisfaction","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"95","2024-2025 target":"80","2023-2024 actual":"95","2023-2024 target":"80","2022-2023 actual":"92","2022-2023 target":"80","2021-2022 actual":"92","2021-2022 target":"80","2020-2021 actual":"93","2020-2021 target":"80","2019-2020 actual":"89","2019-2020 target":"80","2018-2019 actual":"95","2018-2019 target":"80","2017-2018 actual":"na","2017-2018 target":"80","2016-2017 actual":"na","2016-2017 target":"80","2015-2016 actual":"nm","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":51,"Output":"Parliamentary Budget Office","Measure type":"Timeliness","Performance measure":"Requests responded to by due date","Footnotes":"The 2025-26 outcome is expected to be higher than the target. This reflects effective use of stakeholder relations and internal prioritisation frameworks to manage expectations and to set deadlines that accurately reflect client needs.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"90","2025-2026 target":"80","2024-2025 actual":"100","2024-2025 target":"80","2023-2024 actual":"100","2023-2024 target":"80","2022-2023 actual":"100","2022-2023 target":"80","2021-2022 actual":"99","2021-2022 target":"80","2020-2021 actual":"95","2020-2021 target":"80","2019-2020 actual":"97","2019-2020 target":"80","2018-2019 actual":"96","2018-2019 target":"80","2017-2018 actual":"na","2017-2018 target":"80","2016-2017 actual":"na","2016-2017 target":"80","2015-2016 actual":"nm","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":52,"Output":"Parliamentary Budget Office","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects the PBO's surge funding for the 2026 State Election.","Unit of measure":"$ million","2026-2027 target":"4.3","2025-2026 expected outcome":"3.9","2025-2026 target":"3.9","2024-2025 actual":"3.6","2024-2025 target":"3.5","2023-2024 actual":"3.1","2023-2024 target":"3.4","2022-2023 actual":"3.9","2022-2023 target":"3.9","2021-2022 actual":"3.8","2021-2022 target":"3.3","2020-2021 actual":"3.3","2020-2021 target":"3.3","2019-2020 actual":"3.3","2019-2020 target":"3.3","2018-2019 actual":"4","2018-2019 target":"3.3","2017-2018 actual":"0.3","2017-2018 target":"4.4","2016-2017 actual":"na","2016-2017 target":"4.4","2015-2016 actual":"..","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":53,"Output":"Parliamentary Investigatory Committees","Measure type":"Quantity","Performance measure":"Reports tabled per annum","Footnotes":"The 2026-27 target has been reduced as the number of committee inquiries completed in 2026-27 will be lower because the Parliament expires in the lead-up to 2026 State Election in November. After the election, it is customary for there to be a delay in re-establishing committees and starting new inquiries.","Unit of measure":"number","2026-2027 target":"10","2025-2026 expected outcome":"20","2025-2026 target":"20","2024-2025 actual":"22","2024-2025 target":"20","2023-2024 actual":"26","2023-2024 target":"20","2022-2023 actual":"18","2022-2023 target":"10","2021-2022 actual":"28","2021-2022 target":"20","2020-2021 actual":"24","2020-2021 target":"20","2019-2020 actual":"28","2019-2020 target":"28","2018-2019 actual":"24","2018-2019 target":"15","2017-2018 actual":"30","2017-2018 target":"28","2016-2017 actual":"28","2016-2017 target":"28","2015-2016 actual":"37","2015-2016 target":"28","2014-2015 actual":"28","2014-2015 target":"22","2013-2014 actual":"30","2013-2014 target":"28","2012-2013 actual":"39","2012-2013 target":"28","2011-2012 actual":"40","2011-2012 target":"25","2010-2011 actual":"38","2010-2011 target":"15"},{"_id":54,"Output":"Parliamentary Investigatory Committees","Measure type":"Quality","Performance measure":"Committee members satisfied that advice about procedure, research and administration is responsive, clear, objective and prompt","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"92","2024-2025 target":"80","2023-2024 actual":"100","2023-2024 target":"80","2022-2023 actual":"98","2022-2023 target":"80","2021-2022 actual":"100","2021-2022 target":"80","2020-2021 actual":"97","2020-2021 target":"80","2019-2020 actual":"80","2019-2020 target":"80","2018-2019 actual":"87","2018-2019 target":"80","2017-2018 actual":"92","2017-2018 target":"80","2016-2017 actual":"99","2016-2017 target":"80","2015-2016 actual":"98","2015-2016 target":"80","2014-2015 actual":"98","2014-2015 target":"80","2013-2014 actual":"100","2013-2014 target":"80","2012-2013 actual":"98","2012-2013 target":"80","2011-2012 actual":"96","2011-2012 target":"80","2010-2011 actual":"76","2010-2011 target":"80"},{"_id":55,"Output":"Parliamentary Investigatory Committees","Measure type":"Quality","Performance measure":"Inquiries conducted and reports produced in compliance with procedural and legislative requirements","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"100","2016-2017 target":"95","2015-2016 actual":"100","2015-2016 target":"95","2014-2015 actual":"100","2014-2015 target":"95","2013-2014 actual":"95","2013-2014 target":"95","2012-2013 actual":"95","2012-2013 target":"95","2011-2012 actual":"95","2011-2012 target":"95","2010-2011 actual":"100","2010-2011 target":"95"},{"_id":56,"Output":"Parliamentary Investigatory Committees","Measure type":"Timeliness","Performance measure":"Reports tabled in compliance with procedural and legislative deadlines","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"100","2016-2017 target":"95","2015-2016 actual":"100","2015-2016 target":"95","2014-2015 actual":"100","2014-2015 target":"95","2013-2014 actual":"95","2013-2014 target":"95","2012-2013 actual":"100","2012-2013 target":"95","2011-2012 actual":"95","2011-2012 target":"95","2010-2011 actual":"100","2010-2011 target":"95"},{"_id":57,"Output":"Parliamentary Investigatory Committees","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target mainly reflects the indexation of the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"6.6","2025-2026 expected outcome":"6.1","2025-2026 target":"6.3","2024-2025 actual":"5.1","2024-2025 target":"6.2","2023-2024 actual":"5.7","2023-2024 target":"7","2022-2023 actual":"6.2","2022-2023 target":"5.8","2021-2022 actual":"5.8","2021-2022 target":"6","2020-2021 actual":"5.5","2020-2021 target":"5.5","2019-2020 actual":"5.7","2019-2020 target":"5.7","2018-2019 actual":"7.5","2018-2019 target":"7.5","2017-2018 actual":"6.7","2017-2018 target":"7.3","2016-2017 actual":"7.1","2016-2017 target":"7.8","2015-2016 actual":"7","2015-2016 target":"7","2014-2015 actual":"7","2014-2015 target":"7","2013-2014 actual":"7","2013-2014 target":"7.2","2012-2013 actual":"6.7","2012-2013 target":"6.7","2011-2012 actual":"6.9","2011-2012 target":"6.9","2010-2011 actual":"6.9","2010-2011 target":"6.9"},{"_id":58,"Output":"Parliamentary reports and services","Measure type":"Quantity","Performance measure":"Average appropriation applied for financial audit parliamentary reports","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the additional complexity and breadth of analysis required for the independent audit of the Annual Financial Report.The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ thousand","2026-2027 target":"283","2025-2026 expected outcome":"345","2025-2026 target":"275","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":59,"Output":"Parliamentary reports and services","Measure type":"Quantity","Performance measure":"Average appropriation applied for performance assurance review parliamentary reports","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target, this reflects the responsiveness of auditees, and additional time spent addressing auditee feedback to ensure fair and accurate reporting.The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ thousand","2026-2027 target":"308.7","2025-2026 expected outcome":"439","2025-2026 target":"300","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":60,"Output":"Parliamentary reports and services","Measure type":"Quantity","Performance measure":"Average appropriation applied for performance audit engagement parliamentary reports","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the broad scope and complexity of Parliamentary reports.The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ thousand","2026-2027 target":"668.9","2025-2026 expected outcome":"818","2025-2026 target":"650","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":61,"Output":"Parliamentary reports and services","Measure type":"Quality","Performance measure":"Overall level of external satisfaction with parliamentary reports-parliamentarians","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"78.8","2024-2025 target":"85","2023-2024 actual":"90","2023-2024 target":"85","2022-2023 actual":"n.a.","2022-2023 target":"85","2021-2022 actual":"77.5","2021-2022 target":"85","2020-2021 actual":"87.5","2020-2021 target":"85","2019-2020 actual":"90","2019-2020 target":"85","2018-2019 actual":"73.6","2018-2019 target":"85","2017-2018 actual":"88","2017-2018 target":"85","2016-2017 actual":"93","2016-2017 target":"85","2015-2016 actual":"86","2015-2016 target":"85","2014-2015 actual":"81","2014-2015 target":"85","2013-2014 actual":"90","2013-2014 target":"85","2012-2013 actual":"92","2012-2013 target":"85","2011-2012 actual":"93","2011-2012 target":"85","2010-2011 actual":"98","2010-2011 target":"85"},{"_id":62,"Output":"Parliamentary reports and services","Measure type":"Quality","Performance measure":"Percentage of financial audit recommendations accepted which are reported as implemented by audited agencies","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":63,"Output":"Parliamentary reports and services","Measure type":"Quality","Performance measure":"Percentage of performance assurance review recommendations accepted which are reported as implemented by audited agencies","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":64,"Output":"Parliamentary reports and services","Measure type":"Quality","Performance measure":"Percentage of performance audit engagement recommendations accepted which are reported as implemented by audited agencies","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":65,"Output":"Parliamentary reports and services","Measure type":"Timeliness","Performance measure":"Average duration taken to finalise responses to inquiries from Members of Parliament","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to increased capacity to process responses.","Unit of measure":"days","2026-2027 target":"≤20","2025-2026 expected outcome":"14.8","2025-2026 target":"≤20","2024-2025 actual":"11.7","2024-2025 target":"≤20","2023-2024 actual":"29.5","2023-2024 target":"≤20","2022-2023 actual":"26.4","2022-2023 target":"≤20","2021-2022 actual":"18","2021-2022 target":"≤20","2020-2021 actual":"12","2020-2021 target":"≤20","2019-2020 actual":"15","2019-2020 target":"≤20","2018-2019 actual":"17","2018-2019 target":"≤20","2017-2018 actual":"15","2017-2018 target":"20","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":66,"Output":"Parliamentary reports and services","Measure type":"Timeliness","Performance measure":"Average duration taken to produce financial audit parliamentary reports after balance date","Footnotes":"The 2025-26 expected outcome exceeds the 2025-26 target due to reporting process delays.","Unit of measure":"months","2026-2027 target":"≤5","2025-2026 expected outcome":"6.1","2025-2026 target":"≤5","2024-2025 actual":"6.6","2024-2025 target":"≤5","2023-2024 actual":"6.3","2023-2024 target":"≤5","2022-2023 actual":"6","2022-2023 target":"≤5","2021-2022 actual":"4.9","2021-2022 target":"≤5","2020-2021 actual":"6.7","2020-2021 target":"≤5","2019-2020 actual":"5.3","2019-2020 target":"≤5","2018-2019 actual":"4.8","2018-2019 target":"≤5","2017-2018 actual":"4.8","2017-2018 target":"≤5","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":67,"Output":"Parliamentary reports and services","Measure type":"Timeliness","Performance measure":"Average duration taken to produce performance assurance review parliamentary reports","Footnotes":null,"Unit of measure":"months","2026-2027 target":"≤7","2025-2026 expected outcome":"6.7","2025-2026 target":"≤7","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":68,"Output":"Parliamentary reports and services","Measure type":"Timeliness","Performance measure":"Average duration taken to produce performance audit engagement parliamentary reports","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the broad scope of some reports.","Unit of measure":"months","2026-2027 target":"≤10","2025-2026 expected outcome":"11.6","2025-2026 target":"≤10","2024-2025 actual":"n.a.","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":69,"Output":"Parliamentary reports and services","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects indexation of the 2025-26 target, based on the Wage Price Index, Victoria, Public Sector.","Unit of measure":"$ million","2026-2027 target":"21.4","2025-2026 expected outcome":"20.6","2025-2026 target":"20.8","2024-2025 actual":"19.6","2024-2025 target":"20.1","2023-2024 actual":"18","2023-2024 target":"19.3","2022-2023 actual":"16.5","2022-2023 target":"18.7","2021-2022 actual":"16.5","2021-2022 target":"18.4","2020-2021 actual":"16.8","2020-2021 target":"17.4","2019-2020 actual":"17.2","2019-2020 target":"17.4","2018-2019 actual":"16","2018-2019 target":"16.2","2017-2018 actual":"15.5","2017-2018 target":"15.5","2016-2017 actual":"16.8","2016-2017 target":"16.9","2015-2016 actual":"15","2015-2016 target":"16.7","2014-2015 actual":"16.1","2014-2015 target":"15.7","2013-2014 actual":"15.1","2013-2014 target":"15.3","2012-2013 actual":"14.5","2012-2013 target":"14.9","2011-2012 actual":"13.7","2011-2012 target":"14.1","2010-2011 actual":"14.7","2010-2011 target":"14.1"},{"_id":70,"Output":"Parliamentary Services","Measure type":"Quantity","Performance measure":"Percentage of chamber proceedings available to MPs and Electorate Officers through Video on Demand","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"100","2024-2025 target":"99","2023-2024 actual":"100","2023-2024 target":"99","2022-2023 actual":"100","2022-2023 target":"99","2021-2022 actual":"100","2021-2022 target":"99","2020-2021 actual":"100","2020-2021 target":"99","2019-2020 actual":"99","2019-2020 target":"99","2018-2019 actual":"100","2018-2019 target":"99","2017-2018 actual":"100","2017-2018 target":"99","2016-2017 actual":"100","2016-2017 target":"99","2015-2016 actual":"100","2015-2016 target":"99","2014-2015 actual":"100","2014-2015 target":"99","2013-2014 actual":"100","2013-2014 target":"99","2012-2013 actual":"99","2012-2013 target":"99","2011-2012 actual":"100","2011-2012 target":"99","2010-2011 actual":"98","2010-2011 target":"99"},{"_id":71,"Output":"Parliamentary Services","Measure type":"Quantity","Performance measure":"Provide MPs with an approved standard electorate office","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"97","2024-2025 target":"95","2023-2024 actual":"97","2023-2024 target":"95","2022-2023 actual":"95","2022-2023 target":"95","2021-2022 actual":"98","2021-2022 target":"95","2020-2021 actual":"98","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"98","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"100","2016-2017 target":"95","2015-2016 actual":"99","2015-2016 target":"95","2014-2015 actual":"99","2014-2015 target":"95","2013-2014 actual":"100","2013-2014 target":"95","2012-2013 actual":"100","2012-2013 target":"95","2011-2012 actual":"100","2011-2012 target":"95","2010-2011 actual":"100","2010-2011 target":"95"},{"_id":72,"Output":"Parliamentary Services","Measure type":"Quantity","Performance measure":"Quarterly budget reports published in accordance with Victorian Independent Remuneration Tribunal and Improving Parliamentary Standards Act 2019","Footnotes":null,"Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"4","2024-2025 target":"4","2023-2024 actual":"4","2023-2024 target":"4","2022-2023 actual":"4","2022-2023 target":"4","2021-2022 actual":"4","2021-2022 target":"4","2020-2021 actual":"4","2020-2021 target":"4","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":73,"Output":"Parliamentary Services","Measure type":"Quality","Performance measure":"Clients satisfied with quality of information provided by library staff","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"95","2024-2025 target":"85","2023-2024 actual":"99","2023-2024 target":"85","2022-2023 actual":"100","2022-2023 target":"85","2021-2022 actual":"95","2021-2022 target":"85","2020-2021 actual":"99","2020-2021 target":"85","2019-2020 actual":"85","2019-2020 target":"85","2018-2019 actual":"98","2018-2019 target":"85","2017-2018 actual":"97","2017-2018 target":"85","2016-2017 actual":"96","2016-2017 target":"85","2015-2016 actual":"96","2015-2016 target":"85","2014-2015 actual":"97","2014-2015 target":"85","2013-2014 actual":"96","2013-2014 target":"85","2012-2013 actual":"96","2012-2013 target":"85","2011-2012 actual":"99","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":74,"Output":"Parliamentary Services","Measure type":"Quality","Performance measure":"Legislative activities at Parliament House undisrupted by service interruptions or security incidents","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"99","2024-2025 target":"98","2023-2024 actual":"98","2023-2024 target":"98","2022-2023 actual":"100","2022-2023 target":"98","2021-2022 actual":"100","2021-2022 target":"98","2020-2021 actual":"100","2020-2021 target":"98","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"100","2016-2017 target":"95","2015-2016 actual":"100","2015-2016 target":"95","2014-2015 actual":"100","2014-2015 target":"95","2013-2014 actual":"100","2013-2014 target":"95","2012-2013 actual":"100","2012-2013 target":"95","2011-2012 actual":"100","2011-2012 target":"95","2010-2011 actual":"100","2010-2011 target":"95"},{"_id":75,"Output":"Parliamentary Services","Measure type":"Quality","Performance measure":"MP Offices visited by a member of DPS staff during the year","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"95","2023-2024 actual":"98","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"95","2020-2021 target":"95","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":76,"Output":"Parliamentary Services","Measure type":"Quality","Performance measure":"Scheduled availability of IT systems (network, email, and windows file and print)","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99","2024-2025 target":"99","2023-2024 actual":"99","2023-2024 target":"99","2022-2023 actual":"99","2022-2023 target":"99","2021-2022 actual":"99","2021-2022 target":"99","2020-2021 actual":"99","2020-2021 target":"99","2019-2020 actual":"99","2019-2020 target":"99","2018-2019 actual":"99","2018-2019 target":"99","2017-2018 actual":"99","2017-2018 target":"99","2016-2017 actual":"99","2016-2017 target":"99","2015-2016 actual":"99","2015-2016 target":"99","2014-2015 actual":"100","2014-2015 target":"99","2013-2014 actual":"99","2013-2014 target":"99","2012-2013 actual":"99","2012-2013 target":"99","2011-2012 actual":"99","2011-2012 target":"99","2010-2011 actual":"99","2010-2011 target":"99"},{"_id":77,"Output":"Parliamentary Services","Measure type":"Timeliness","Performance measure":"Indexes, records, speeches, video and transcripts available within published timeframes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"84","2024-2025 target":"85","2023-2024 actual":"87","2023-2024 target":"85","2022-2023 actual":"88","2022-2023 target":"85","2021-2022 actual":"88","2021-2022 target":"85","2020-2021 actual":"94","2020-2021 target":"90","2019-2020 actual":"90","2019-2020 target":"90","2018-2019 actual":"93","2018-2019 target":"90","2017-2018 actual":"92","2017-2018 target":"90","2016-2017 actual":"94","2016-2017 target":"90","2015-2016 actual":"95","2015-2016 target":"90","2014-2015 actual":"94","2014-2015 target":"90","2013-2014 actual":"93","2013-2014 target":"90","2012-2013 actual":"98","2012-2013 target":"90","2011-2012 actual":"94","2011-2012 target":"90","2010-2011 actual":"86","2010-2011 target":"90"},{"_id":78,"Output":"Parliamentary Services","Measure type":"Timeliness","Performance measure":"Monthly budget management reports to MPs and departments within five business days after closing monthly accounts","Footnotes":null,"Unit of measure":"number","2026-2027 target":"12","2025-2026 expected outcome":"12","2025-2026 target":"12","2024-2025 actual":"12","2024-2025 target":"12","2023-2024 actual":"12","2023-2024 target":"12","2022-2023 actual":"12","2022-2023 target":"12","2021-2022 actual":"12","2021-2022 target":"12","2020-2021 actual":"12","2020-2021 target":"12","2019-2020 actual":"12","2019-2020 target":"12","2018-2019 actual":"12","2018-2019 target":"12","2017-2018 actual":"12","2017-2018 target":"12","2016-2017 actual":"12","2016-2017 target":"12","2015-2016 actual":"12","2015-2016 target":"12","2014-2015 actual":"12","2014-2015 target":"12","2013-2014 actual":"12","2013-2014 target":"12","2012-2013 actual":"12","2012-2013 target":"12","2011-2012 actual":"12","2011-2012 target":"12","2010-2011 actual":"12","2010-2011 target":"12"},{"_id":79,"Output":"Parliamentary Services","Measure type":"Timeliness","Performance measure":"Payroll processing completed accurately and within agreed timeframes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99","2024-2025 target":"99","2023-2024 actual":"99","2023-2024 target":"99","2022-2023 actual":"99","2022-2023 target":"99","2021-2022 actual":"100","2021-2022 target":"99","2020-2021 actual":"99","2020-2021 target":"99","2019-2020 actual":"99","2019-2020 target":"99","2018-2019 actual":"100","2018-2019 target":"99","2017-2018 actual":"100","2017-2018 target":"99","2016-2017 actual":"100","2016-2017 target":"99","2015-2016 actual":"100","2015-2016 target":"99","2014-2015 actual":"100","2014-2015 target":"99","2013-2014 actual":"100","2013-2014 target":"99","2012-2013 actual":"100","2012-2013 target":"99","2011-2012 actual":"100","2011-2012 target":"99","2010-2011 actual":"99.96","2010-2011 target":"99"},{"_id":80,"Output":"Parliamentary Services","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target mainly reflects the indexation of the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"160.9","2025-2026 expected outcome":"148","2025-2026 target":"155.6","2024-2025 actual":"145.4","2024-2025 target":"151","2023-2024 actual":"137.6","2023-2024 target":"143.7","2022-2023 actual":"138.3","2022-2023 target":"137.3","2021-2022 actual":"128.1","2021-2022 target":"133.7","2020-2021 actual":"136","2020-2021 target":"141","2019-2020 actual":"123.9","2019-2020 target":"127.9","2018-2019 actual":"110.4","2018-2019 target":"116.6","2017-2018 actual":"103.7","2017-2018 target":"110.4","2016-2017 actual":"93.6","2016-2017 target":"97.6","2015-2016 actual":"88.3","2015-2016 target":"92.4","2014-2015 actual":"86.5","2014-2015 target":"90.7","2013-2014 actual":"82.2","2013-2014 target":"87.2","2012-2013 actual":"81.9","2012-2013 target":"79","2011-2012 actual":"72.7","2011-2012 target":"80.1","2010-2011 actual":"72.6","2010-2011 target":"77.8"},{"_id":81,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Quantity","Performance measure":"Education and/or training activities to key stakeholders.","Footnotes":"New performance measure to assess the Commission's education and training functions.","Unit of measure":"number","2026-2027 target":"10","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":82,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Timeliness","Performance measure":"Acknowledge receipt of a new referral of parliamentary misconduct within five business days","Footnotes":"New performance measure to assess the Commission's responsiveness in relation to acknowledging referrals of parliamentary misconduct.","Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":83,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Timeliness","Performance measure":"Decision issued within 45 days of a referral of parliamentary misconduct being received, provided there is sufficient information from the referrer","Footnotes":"New performance measure to assess the Commission's timeliness in making a decision in relation to referrals of parliamentary misconduct.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":84,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Timeliness","Performance measure":"Proportion of dispute resolution processes completed within four months","Footnotes":"New performance measure to assess the Commission's timeliness in completing dispute resolution processes.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":85,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Timeliness","Performance measure":"Proportion of investigations completed within six months","Footnotes":"New performance measure to assess the Commission's timeliness in completing investigations.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":86,"Output":"Parliamentary Workplace Standards and Integrity Commission","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"New performance measure based on the Parliamentary Workplace Standards and Integrity Commission's (PWSIC) appropriation funding. The PWSIC appears in the 2026-27 Department Performance Statement, as its own entity for the first time following its establishment in the 2024-25 financial year.","Unit of measure":"$ million","2026-2027 target":"3","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":87,"Output":"Victorian Ombudsman","Measure type":"Quantity","Performance measure":"Jurisdictional cases selected for enquiry/investigation","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"27","2025-2026 expected outcome":"26","2025-2026 target":"27","2024-2025 actual":"26","2024-2025 target":"27","2023-2024 actual":"27","2023-2024 target":"27","2022-2023 actual":"29","2022-2023 target":"20","2021-2022 actual":"27.7","2021-2022 target":"20","2020-2021 actual":"30","2020-2021 target":"nm","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":88,"Output":"Victorian Ombudsman","Measure type":"Quantity","Performance measure":"Number of participants in public sector prevention initiatives, including formal training workshops, presentations and speeches and other education programs","Footnotes":"This performance measure is proposed to replace the 2025-26 performance measure 'Number of participants engaged in education and training programs'. It has been replaced to more accurately reflect the reach of the Victorian Ombudsman's public sector prevention initiatives.","Unit of measure":"number","2026-2027 target":"1250","2025-2026 expected outcome":"716","2025-2026 target":"750","2024-2025 actual":"484","2024-2025 target":"750","2023-2024 actual":"1059","2023-2024 target":"580","2022-2023 actual":"1000","2022-2023 target":"490","2021-2022 actual":"532","2021-2022 target":"642","2020-2021 actual":"358","2020-2021 target":"nm","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":89,"Output":"Victorian Ombudsman","Measure type":"Quantity","Performance measure":"Percentage of complaints closed versus received","Footnotes":"New performance measure for 2026-27 to reflect a rising need to demonstrate the Victorian Ombudsman's service delivery efficiency.","Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":90,"Output":"Victorian Ombudsman","Measure type":"Quantity","Performance measure":"Percentage of Public Interest Complaints closed versus received","Footnotes":"New performance measure for 2026-27 to reflect a rising need to demonstrate the Victorian Ombudsman's service delivery efficiency.","Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":91,"Output":"Victorian Ombudsman","Measure type":"Quality","Performance measure":"Percentage of investigation recommendations made that were accepted","Footnotes":"New performance measure for 2026-27 to reflect a desire to introduce a quality measure for investigations.","Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":92,"Output":"Victorian Ombudsman","Measure type":"Quality","Performance measure":"Proportion of complainants who felt they were treated with respect and given the opportunity to explain their complaint","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target. VO complainant satisfaction data reflects the decline in satisfaction associated with other government services and is generally consistent with the results of other Parliamentary Ombudsman. The VO continues to review and refine operational processes and systems to ensure online complainants' interactions with the office meet the complainants' needs and expectations.This performance measure is proposed to replace the 2025-26 performance measure 'User satisfaction with complaint services'. It has been amended to focus on the fairness of complaint services in line with the Victorian Ombudsman's strategic priorities.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"46","2025-2026 target":"60","2024-2025 actual":"50","2024-2025 target":"60","2023-2024 actual":"51","2023-2024 target":"60","2022-2023 actual":"54","2022-2023 target":"60","2021-2022 actual":"56","2021-2022 target":"60","2020-2021 actual":"57","2020-2021 target":"nm","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":93,"Output":"Victorian Ombudsman","Measure type":"Quality","Performance measure":"Public sector education program satisfaction rate","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"93","2024-2025 target":"90","2023-2024 actual":"94","2023-2024 target":"90","2022-2023 actual":"96","2022-2023 target":"85","2021-2022 actual":"95.1","2021-2022 target":"85","2020-2021 actual":"87","2020-2021 target":"nm","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":94,"Output":"Victorian Ombudsman","Measure type":"Timeliness","Performance measure":"Complex investigations closed within 18 months","Footnotes":"New performance measure for 2026-27 to introduce investigation complexity as a key factor affecting investigation timeliness.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":95,"Output":"Victorian Ombudsman","Measure type":"Timeliness","Performance measure":"Standard investigations closed within 12 months","Footnotes":"This performance measure is proposed to replace the 2025-26 performance measure 'Investigations closed within 12 months'. It has been replaced to introduce investigation complexity as a key factor affecting investigation timeliness.","Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"55","2025-2026 target":"75","2024-2025 actual":"47","2024-2025 target":"75","2023-2024 actual":"37","2023-2024 target":"80","2022-2023 actual":"75","2022-2023 target":"80","2021-2022 actual":"75","2021-2022 target":"80","2020-2021 actual":"93","2020-2021 target":"nm","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":96,"Output":"Victorian Ombudsman","Measure type":"Timeliness","Performance measure":"Triage and allocation of high priority complaints made within five business days of receipt","Footnotes":"This performance measure is proposed to replace the 2025-26 performance measure 'Complaints closed within 30 days'. It has been replaced to help prioritise service effort on complaints assessed as likely to have the most individual, community or systemic impact.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"93","2025-2026 target":"90","2024-2025 actual":"95","2024-2025 target":"90","2023-2024 actual":"97","2023-2024 target":"90","2022-2023 actual":"96","2022-2023 target":"85","2021-2022 actual":"94.8","2021-2022 target":"85","2020-2021 actual":"89","2020-2021 target":"nm","2019-2020 actual":"89","2019-2020 target":"na","2018-2019 actual":"89","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":97,"Output":"Victorian Ombudsman","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects new funding provided via the Community Safety Package and 2026-27 Budget initiative 'Supporting the operations of the Victorian Ombudsman'.","Unit of measure":"$ million","2026-2027 target":"24.4","2025-2026 expected outcome":"22.9","2025-2026 target":"22.7","2024-2025 actual":"22.6","2024-2025 target":"21.9","2023-2024 actual":"21.9","2023-2024 target":"21.7","2022-2023 actual":"20.5","2022-2023 target":"21.2","2021-2022 actual":"19.4","2021-2022 target":"20.2","2020-2021 actual":"19.3","2020-2021 target":"19.9","2019-2020 actual":"16.2","2019-2020 target":"16.2","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null}], "fields": [{"id": "_id", "type": "int"}, {"id": "Output", "type": "text"}, {"id": "Measure type", "type": "text"}, {"id": "Performance measure", "type": "text"}, {"id": "Footnotes", "type": "text"}, {"id": "Unit of measure", "type": "text"}, {"id": "2026-2027 target", "type": "text"}, {"id": "2025-2026 expected outcome", "type": "text"}, {"id": "2025-2026 target", "type": "text"}, {"id": "2024-2025 actual", "type": "text"}, {"id": "2024-2025 target", "type": "text"}, {"id": "2023-2024 actual", "type": "text"}, {"id": "2023-2024 target", "type": "text"}, {"id": "2022-2023 actual", "type": "text"}, {"id": "2022-2023 target", "type": "text"}, {"id": "2021-2022 actual", "type": "text"}, {"id": "2021-2022 target", "type": "text"}, {"id": "2020-2021 actual", "type": "text"}, {"id": "2020-2021 target", "type": "text"}, {"id": "2019-2020 actual", "type": "text"}, {"id": "2019-2020 target", "type": "text"}, {"id": "2018-2019 actual", "type": "text"}, {"id": "2018-2019 target", "type": "text"}, {"id": "2017-2018 actual", "type": "text"}, {"id": "2017-2018 target", "type": "text"}, {"id": "2016-2017 actual", "type": "text"}, {"id": "2016-2017 target", "type": "text"}, {"id": "2015-2016 actual", "type": "text"}, {"id": "2015-2016 target", "type": "text"}, {"id": "2014-2015 actual", "type": "text"}, {"id": "2014-2015 target", "type": "text"}, {"id": "2013-2014 actual", "type": "text"}, {"id": "2013-2014 target", "type": "text"}, {"id": "2012-2013 actual", "type": "text"}, {"id": "2012-2013 target", "type": "text"}, {"id": "2011-2012 actual", "type": "text"}, {"id": "2011-2012 target", "type": "text"}, {"id": "2010-2011 actual", "type": "text"}, {"id": "2010-2011 target", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=4dbacc6a-80f3-4dbe-8028-b656db9939df", "next": "/api/3/action/datastore_search?resource_id=4dbacc6a-80f3-4dbe-8028-b656db9939df&offset=100"}, "total": 97, "total_was_estimated": false}}