{"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": "fcc26af0-bd10-4284-9d4b-8d238da083c3", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Advocacy matters opened by the Office of the Public Advocate","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to a temporary increase in the number of residential safeguarding matters resulting from changes in the residential housing sector and the continuing outflow of residents transitioning from end-of-life properties to new specialist disability accommodation.","Unit of measure":"number","2026-2027 target":"300-340","2025-2026 expected outcome":"500","2025-2026 target":"300-340","2024-2025 actual":"255","2024-2025 target":"348-389","2023-2024 actual":"426","2023-2024 target":"348-389","2022-2023 actual":"371","2022-2023 target":"348-389","2021-2022 actual":"297","2021-2022 target":"348-389","2020-2021 actual":"352","2020-2021 target":"348-389","2019-2020 actual":"284","2019-2020 target":"348-389","2018-2019 actual":"258","2018-2019 target":"323-364","2017-2018 actual":"216","2017-2018 target":"301-342","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":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Conciliation and facilitation activities delivered by the Victorian Equal Opportunity and Human Rights Commission","Footnote":null,"Unit of measure":"number","2026-2027 target":"900-1050","2025-2026 expected outcome":"1050","2025-2026 target":"900-1050","2024-2025 actual":"938","2024-2025 target":"900-1050","2023-2024 actual":"845","2023-2024 target":"900-1050","2022-2023 actual":"1240","2022-2023 target":"900-1050","2021-2022 actual":"982","2021-2022 target":"900-1050","2020-2021 actual":"1303","2020-2021 target":"900-1 050","2019-2020 actual":"914","2019-2020 target":"900-1050","2018-2019 actual":"890","2018-2019 target":"900-1050","2017-2018 actual":"908","2017-2018 target":"900-1050","2016-2017 actual":"748","2016-2017 target":"1050-\n1200","2015-2016 actual":"865","2015-2016 target":"1050-\n1200","2014-2015 actual":"1060","2014-2015 target":"1050-\n1200","2013-2014 actual":"1053","2013-2014 target":"1 050-\n1 200","2012-2013 actual":"1054","2012-2013 target":"1 050-\n1 200","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":3,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Decisions made by the Public Advocate under the Medical Treatment Planning and Decisions Act 2016 (Office of the Public Advocate)","Footnote":null,"Unit of measure":"number","2026-2027 target":"464-533","2025-2026 expected outcome":"500","2025-2026 target":"464-533","2024-2025 actual":"502","2024-2025 target":"464-533","2023-2024 actual":"430","2023-2024 target":"464-533","2022-2023 actual":"396","2022-2023 target":"464-533","2021-2022 actual":"389","2021-2022 target":"464-533","2020-2021 actual":"490","2020-2021 target":"464-533","2019-2020 actual":"428","2019-2020 target":"464-533","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":4,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Education and information sessions delivered by the Victorian Equal Opportunity and Human Rights Commission","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to the sustained increase in demand for VEOHRC digital elearning products.The higher 2026-27 target reflects this increased demand.","Unit of measure":"number","2026-2027 target":"2000","2025-2026 expected outcome":"2000","2025-2026 target":"1500","2024-2025 actual":"3192","2024-2025 target":"1500","2023-2024 actual":"1723","2023-2024 target":"1500","2022-2023 actual":"1312","2022-2023 target":"615","2021-2022 actual":"1709","2021-2022 target":"600","2020-2021 actual":"778","2020-2021 target":"350","2019-2020 actual":"251","2019-2020 target":"350","2018-2019 actual":"367","2018-2019 target":"350","2017-2018 actual":"366","2017-2018 target":"350","2016-2017 actual":"376","2016-2017 target":"450-500","2015-2016 actual":"355","2015-2016 target":"450-500","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","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":5,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Inbound and outbound calls from the Victims of Crime Helpline","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to changes that occurred from the implementation of the Demand Management Plan in 2023-24.","Unit of measure":"number","2026-2027 target":"37000","2025-2026 expected outcome":"29489","2025-2026 target":"37000","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":6,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Information and advice provided by the Office of the Public Advocate","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to higher than expected demand for the service largely driven by the delivery of a short-term education project.","Unit of measure":"number","2026-2027 target":"10500","2025-2026 expected outcome":"13500","2025-2026 target":"10500","2024-2025 actual":"14386","2024-2025 target":"9500","2023-2024 actual":"10912","2023-2024 target":"9500","2022-2023 actual":"14852","2022-2023 target":"11334-13306","2021-2022 actual":"10133","2021-2022 target":"11334-\n11306","2020-2021 actual":"11619","2020-2021 target":"11 334-\n13 306","2019-2020 actual":"12624","2019-2020 target":"11334-\n13 306","2018-2019 actual":"13644","2018-2019 target":"11313-\n12 782","2017-2018 actual":"11752","2017-2018 target":"12650-\n14 850","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":7,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Information and advice provided by the Victorian Equal Opportunity and Human Rights Commission","Footnote":null,"Unit of measure":"number","2026-2027 target":"7500","2025-2026 expected outcome":"7500","2025-2026 target":"7500","2024-2025 actual":"5945","2024-2025 target":"7500","2023-2024 actual":"5286","2023-2024 target":"7500","2022-2023 actual":"7126","2022-2023 target":"8000-\n8500","2021-2022 actual":"8490","2021-2022 target":"8000-\n8500","2020-2021 actual":"8578","2020-2021 target":"8 000-\n8 500","2019-2020 actual":"6650","2019-2020 target":"8000-\n8 500","2018-2019 actual":"8297","2018-2019 target":"8000-\n8 500","2017-2018 actual":"8585","2017-2018 target":"8000-\n8 500","2016-2017 actual":"8278","2016-2017 target":"9000","2015-2016 actual":"8171","2015-2016 target":"8500-\n9000","2014-2015 actual":"9157","2014-2015 target":"8500-\n9000","2013-2014 actual":"9157","2013-2014 target":"7 500-\n8 000","2012-2013 actual":"8470","2012-2013 target":"7 500-\n8 000","2011-2012 actual":"7940","2011-2012 target":"6000-\n6500","2010-2011 actual":"nm","2010-2011 target":null},{"_id":8,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"New and continuing registrations on the Victims Register","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to the continued work to increase awareness and accessibility of the service, including the expansion of accepted identification documents and enhancements to the online application form.","Unit of measure":"number","2026-2027 target":"1500","2025-2026 expected outcome":"1770","2025-2026 target":"1500","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":9,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"New and ongoing clients receiving a service from the Victims Assistance Program","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to updated service model and contractual requirements introduced which mandate that Victims Assistance Program clients are supported until the completion of criminal justice processes, which can be protracted.\nThis performance measure renames the 2025-26 performance measure 'Victims receiving a service from the Victims Assistance Program'. The renamed measure has been amended to increase clarity and accuracy of the underlying data. This measure reports on the same activity as the previous measure.","Unit of measure":"number","2026-2027 target":"10000","2025-2026 expected outcome":"11621","2025-2026 target":"10000","2024-2025 actual":"11378","2024-2025 target":"10000","2023-2024 actual":"9729","2023-2024 target":"13000","2022-2023 actual":"9881","2022-2023 target":"12000","2021-2022 actual":"9972","2021-2022 target":"12000","2020-2021 actual":"10358","2020-2021 target":"12000","2019-2020 actual":"11879","2019-2020 target":"14000","2018-2019 actual":"12946","2018-2019 target":"14000","2017-2018 actual":"13018","2017-2018 target":"12400","2016-2017 actual":"14053","2016-2017 target":"12400","2015-2016 actual":"11022","2015-2016 target":"11000","2014-2015 actual":"11227","2014-2015 target":"21000","2013-2014 actual":"11468","2013-2014 target":"11900","2012-2013 actual":"9038","2012-2013 target":"8500","2011-2012 actual":"9291","2011-2012 target":"8500","2010-2011 actual":"9497","2010-2011 target":"7500"},{"_id":10,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"New guardianship and investigation orders of the Victorian Civil and Administrative Tribunal actioned by the Office of the Public Advocate","Footnote":null,"Unit of measure":"number","2026-2027 target":"1160-1 300","2025-2026 expected outcome":"1120","2025-2026 target":"1160-1 300","2024-2025 actual":"1166","2024-2025 target":"1340-1480","2023-2024 actual":"1164","2023-2024 target":"1340-1480","2022-2023 actual":"1291","2022-2023 target":"1340-1480","2021-2022 actual":"1359","2021-2022 target":"1340-\n1480","2020-2021 actual":"1389","2020-2021 target":"1 340-\n1 480","2019-2020 actual":"1380","2019-2020 target":"1340-\n1 480","2018-2019 actual":"1382","2018-2019 target":"1340-\n1 480","2017-2018 actual":"1353","2017-2018 target":"1039-\n1 183","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":"2510","2014-2015 actual":"2643","2014-2015 target":"2510","2013-2014 actual":"2480","2013-2014 target":"2510","2012-2013 actual":"2449","2012-2013 target":"2510","2011-2012 actual":"2737","2011-2012 target":"2510","2010-2011 actual":"2755","2010-2011 target":"2510"},{"_id":11,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Number of applications lodged with the Victims of Crime Financial Assistance Scheme","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to assumptions in the original modelling, which was based on data from the previous Victims of Crime Assistance Tribunal (VOCAT) scheme. The modelling anticipated that the Financial Assistance Scheme (FAS), being largely online and designed for greater accessibility, would lead to increased application numbers and reduced reliance on legal representation. However, a large portion of FAS applicants continue to use lawyers resulting in lower than expected application numbers.","Unit of measure":"number","2026-2027 target":"20000","2025-2026 expected outcome":"17850","2025-2026 target":"20000","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":12,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Number of people supported to receive adoption information","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to a change in legislation enabling greater access to adoption information to organisations and natural relatives, as well as increased demand related to the Historical Forced Adoption Scheme.The higher 2026-27 target reflects these changes.","Unit of measure":"number","2026-2027 target":"550","2025-2026 expected outcome":"800","2025-2026 target":"450","2024-2025 actual":"772","2024-2025 target":"450","2023-2024 actual":"585","2023-2024 target":"450","2022-2023 actual":"456","2022-2023 target":"350","2021-2022 actual":"388","2021-2022 target":"350","2020-2021 actual":"366","2020-2021 target":"350","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":13,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Public Advocate auspiced volunteer interventions for people with disability (Office of the Public Advocate)","Footnote":null,"Unit of measure":"number","2026-2027 target":"8 000-9 000","2025-2026 expected outcome":"9000","2025-2026 target":"8 000-9 000","2024-2025 actual":"8485","2024-2025 target":"7900-8200","2023-2024 actual":"8483","2023-2024 target":"7900-8200","2022-2023 actual":"9539","2022-2023 target":"7900-8200","2021-2022 actual":"7380","2021-2022 target":"7900-\n8200","2020-2021 actual":"7118","2020-2021 target":"7 900-\n8 200","2019-2020 actual":"7777","2019-2020 target":"7900-\n8 200","2018-2019 actual":"8114","2018-2019 target":"7800-\n8 140","2017-2018 actual":"7595","2017-2018 target":"7743-\n8 059","2016-2017 actual":"7690","2016-2017 target":"7500","2015-2016 actual":"6140","2015-2016 target":"7500","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","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":"Advocacy, Human Rights and Victim Support","Measure type":"Quantity","Performance measure":"Referrals received by the Victims of Crime Helpline","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to enhancements in internal communication materials within Victoria Police that improved awareness of Helpline services and clarified referral pathways.","Unit of measure":"number","2026-2027 target":"27000","2025-2026 expected outcome":"34584","2025-2026 target":"27000","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":15,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Client satisfaction with the Victims Assistance Program","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to low survey participation rates, as well as clients using the survey to provide general feedback on justice services, which has impacted results.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"62","2025-2026 target":"80","2024-2025 actual":"59","2024-2025 target":"80","2023-2024 actual":"67.2","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":16,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Client satisfaction with the Victims of Crime Helpline and Victims Register","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to changes to the client satisfaction survey dispatch guidelines.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"74","2025-2026 target":"80","2024-2025 actual":"74","2024-2025 target":"80","2023-2024 actual":"80.7","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":17,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Customer satisfaction rating - Conciliation and facilitation delivered by the Victorian Equal Opportunity and Human Rights Commission","Footnote":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":"97","2022-2023 target":"95","2021-2022 actual":"97","2021-2022 target":"85","2020-2021 actual":"95","2020-2021 target":"85","2019-2020 actual":"95","2019-2020 target":"85","2018-2019 actual":"96","2018-2019 target":"85","2017-2018 actual":"98","2017-2018 target":"85","2016-2017 actual":"97","2016-2017 target":"85","2015-2016 actual":"87","2015-2016 target":"85","2014-2015 actual":"88","2014-2015 target":"85","2013-2014 actual":"82.3","2013-2014 target":"85","2012-2013 actual":"86","2012-2013 target":"85","2011-2012 actual":"86","2011-2012 target":"85","2010-2011 actual":"86","2010-2011 target":"85"},{"_id":18,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Customer satisfaction rating - Education and information sessions delivered by the Victorian Equal Opportunity and Human Rights Commission","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"91","2024-2025 target":"90","2023-2024 actual":"93","2023-2024 target":"90","2022-2023 actual":"92","2022-2023 target":"90","2021-2022 actual":"92","2021-2022 target":"85","2020-2021 actual":"89","2020-2021 target":"85","2019-2020 actual":"88","2019-2020 target":"85","2018-2019 actual":"86","2018-2019 target":"85","2017-2018 actual":"87","2017-2018 target":"85","2016-2017 actual":"83","2016-2017 target":"85","2015-2016 actual":"87","2015-2016 target":"85","2014-2015 actual":"88","2014-2015 target":"85","2013-2014 actual":"82.3","2013-2014 target":"85","2012-2013 actual":"86","2012-2013 target":"85","2011-2012 actual":"86","2011-2012 target":"85","2010-2011 actual":"86","2010-2011 target":"85"},{"_id":19,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Proportion of applicants that are satisfied with the Victims of Crime Financial Assistance Scheme service and agree that their recovery needs are met","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"58","2025-2026 target":"60","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":20,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Proportion of Victims of Crime Financial Assistance Scheme decisions that are either amended or substituted following internal review","Footnote":"New performance measure for 2026-27 to appropriately capture the quality of services delivered through the Victims of Crime Financial Assistance Scheme.","Unit of measure":"per cent","2026-2027 target":"50","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":21,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Quality","Performance measure":"Settlement rate of conciliation and facilitation (Victorian Equal Opportunity and Human Rights Commission)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"65","2025-2026 expected outcome":"65","2025-2026 target":"65","2024-2025 actual":"64","2024-2025 target":"65","2023-2024 actual":"52","2023-2024 target":"65","2022-2023 actual":"64","2022-2023 target":"65","2021-2022 actual":"66","2021-2022 target":"65","2020-2021 actual":"66","2020-2021 target":"65","2019-2020 actual":"65","2019-2020 target":"65","2018-2019 actual":"64","2018-2019 target":"65","2017-2018 actual":"64","2017-2018 target":"65","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":22,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Timeliness","Performance measure":"Average number of days to initiate the process to identify the person's will and preferences following order from the Victorian Civil Administrative Tribunal (Office of the Public Advocate)","Footnote":"This performance measure renames the 2025-26 performance measure 'Average number of days to first contact with represented or proposed represented person (Office of the Public Advocate)' for increased clarity. The renamed measure reports on the same activity as the previous measure, however it has been amended to more accurately reflect the underlying data.","Unit of measure":"number","2026-2027 target":"21-24","2025-2026 expected outcome":"24","2025-2026 target":"21-24","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":23,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Timeliness","Performance measure":"Victorian Equal Opportunity and Human Rights Commission complaints and reports of change or suppression practices finalised within six months","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a continuing high demand for dispute resolution and an increasing complexity of complaints and reports.","Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"45","2025-2026 target":"85","2024-2025 actual":"42","2024-2025 target":"85","2023-2024 actual":"54","2023-2024 target":"85","2022-2023 actual":"62","2022-2023 target":"85","2021-2022 actual":"55","2021-2022 target":"85","2020-2021 actual":"82","2020-2021 target":"85","2019-2020 actual":"85","2019-2020 target":"85","2018-2019 actual":"76","2018-2019 target":"85","2017-2018 actual":"76","2017-2018 target":"85","2016-2017 actual":"70","2016-2017 target":"85","2015-2016 actual":"80","2015-2016 target":"85","2014-2015 actual":"86","2014-2015 target":"85","2013-2014 actual":"82.3","2013-2014 target":"85","2012-2013 actual":"65","2012-2013 target":"85","2011-2012 actual":"85","2011-2012 target":"85","2010-2011 actual":"89.8","2010-2011 target":"85"},{"_id":24,"Output":"Advocacy, Human Rights and Victim Support","Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome reflects the bringing forward of funding from 202526 into 2024-25 to align with the first-time recognition of provisional requirements for the financial assistance scheme.\nThe 2026-27 target reflects funding in the 2026-27 Budget for the Improving access to justice for vulnerable victims of crime and Delivery of the Victims of Crime Financial Assistance Scheme initiatives and the bringing forward of funding from 2026-27 into 2023-24 to provision for expected future payments for the financial assistance scheme in line with accounting standards.","Unit of measure":"$ million","2026-2027 target":"143.2","2025-2026 expected outcome":"119.3","2025-2026 target":"196.2","2024-2025 actual":"318.8","2024-2025 target":"202.8","2023-2024 actual":"296.6","2023-2024 target":"117.7","2022-2023 actual":"190","2022-2023 target":"127.9","2021-2022 actual":"147.7","2021-2022 target":"136.2","2020-2021 actual":"647.6","2020-2021 target":"107.4","2019-2020 actual":"84.3","2019-2020 target":"72.3","2018-2019 actual":"82","2018-2019 target":"54.5","2017-2018 actual":"64.1","2017-2018 target":"48.4","2016-2017 actual":"55.3","2016-2017 target":"48.4","2015-2016 actual":"53.1","2015-2016 target":"44.3","2014-2015 actual":"48","2014-2015 target":"nm","2013-2014 actual":"nm","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":"Community Crime Prevention","Measure type":"Quantity","Performance measure":"Number of young people who are supported by the Youth Crime Prevention program","Footnote":null,"Unit of measure":"number","2026-2027 target":"330","2025-2026 expected outcome":"330","2025-2026 target":"330","2024-2025 actual":"511","2024-2025 target":"330","2023-2024 actual":"nm","2023-2024 target":"nm","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":"Community Crime Prevention","Measure type":"Quality","Performance measure":"Proportion of young people that exit the Youth Crime Prevention Program having achieved successful completion of the program","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"45","2025-2026 expected outcome":"45","2025-2026 target":"45","2024-2025 actual":"51","2024-2025 target":"45","2023-2024 actual":"nm","2023-2024 target":"nm","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":"Community Crime Prevention","Measure type":"Timeliness","Performance measure":"Proportion of Crime Prevention funded projects completed in previous 12 months where outcomes are published on Community Crime Prevention website","Footnote":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":"nm","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","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":28,"Output":"Community Crime Prevention","Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target mainly due to increased investment in the Community Safety Package during 2025-26. \nThe higher 2026-27 target reflects the continuation of increased funding in the 2026-27 Budget for Youth Crime Prevention Package and countering violent extremism initiatives.","Unit of measure":"$ million","2026-2027 target":"19.9","2025-2026 expected outcome":"17.7","2025-2026 target":"15.7","2024-2025 actual":"28.1","2024-2025 target":"12.9","2023-2024 actual":"19.9","2023-2024 target":"23.9","2022-2023 actual":"26.9","2022-2023 target":"28.2","2021-2022 actual":"30.5","2021-2022 target":"20.9","2020-2021 actual":"52.2","2020-2021 target":"43.1","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":29,"Output":"Community-Based Offender Supervision","Measure type":"Quantity","Performance measure":"Average daily offenders with reparation orders","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a reduction of reparation orders imposed by the courts.The lower 2026-27 target reflects this change and has been updated to a range to reflect the number of reparation orders imposed by the courts.","Unit of measure":"number","2026-2027 target":"911-1151","2025-2026 expected outcome":"1066","2025-2026 target":"1400","2024-2025 actual":"1168","2024-2025 target":"1400","2023-2024 actual":"1280","2023-2024 target":"2900","2022-2023 actual":"1308.3","2022-2023 target":"2900","2021-2022 actual":"972","2021-2022 target":"2900","2020-2021 actual":"847","2020-2021 target":"2900","2019-2020 actual":"1631","2019-2020 target":"2900","2018-2019 actual":"2011","2018-2019 target":"2900","2017-2018 actual":"2889","2017-2018 target":"2900","2016-2017 actual":"2720","2016-2017 target":"2900","2015-2016 actual":"2725","2015-2016 target":"2635","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","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":"Community-Based Offender Supervision","Measure type":"Quantity","Performance measure":"Average daily offenders with supervised court orders","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a reduction of community correction orders imposed by the courts.The lower 2026-27 target reflects this change and has been updated to a range to reflect the number of supervised court orders being imposed by the courts.","Unit of measure":"number","2026-2027 target":"5 811-7 439","2025-2026 expected outcome":"6507","2025-2026 target":"9000","2024-2025 actual":"7052","2024-2025 target":"9000","2023-2024 actual":"8253","2023-2024 target":"11750","2022-2023 actual":"8295.6","2022-2023 target":"11750","2021-2022 actual":"7366","2021-2022 target":"11750","2020-2021 actual":"6,935","2020-2021 target":"11750","2019-2020 actual":"9704","2019-2020 target":"11750","2018-2019 actual":"10519","2018-2019 target":"11750","2017-2018 actual":"10855","2017-2018 target":"11450","2016-2017 actual":"10404","2016-2017 target":"11450","2015-2016 actual":"9753","2015-2016 target":"8745","2014-2015 actual":"7232","2014-2015 target":"6498","2013-2014 actual":"6012","2013-2014 target":"nm","2012-2013 actual":"nm","2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":31,"Output":"Community-Based Offender Supervision","Measure type":"Quantity","Performance measure":"Average daily prisoners on parole","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a decline in prisoners receiving parole eligible sentences, leading to a decrease in the average daily prisoners on parole.The lower 2026-27 target reflects this change and has been updated to a range to reflect the number of prisoners being granted parole by the Adult Parole Board.","Unit of measure":"number","2026-2027 target":"600-750","2025-2026 expected outcome":"710","2025-2026 target":"850","2024-2025 actual":"725","2024-2025 target":"850","2023-2024 actual":"780","2023-2024 target":"1000","2022-2023 actual":"800.3","2022-2023 target":"1000","2021-2022 actual":"849","2021-2022 target":"1000","2020-2021 actual":"902","2020-2021 target":"1000","2019-2020 actual":"867","2019-2020 target":"1000","2018-2019 actual":"831","2018-2019 target":"1000","2017-2018 actual":"818","2017-2018 target":"1000","2016-2017 actual":"904","2016-2017 target":"1000","2015-2016 actual":"1007","2015-2016 target":"1123","2014-2015 actual":"1130","2014-2015 target":"1300","2013-2014 actual":"1338","2013-2014 target":"nm","2012-2013 actual":"nm","2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":32,"Output":"Community-Based Offender Supervision","Measure type":"Quantity","Performance measure":"Community work hours performed","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to fewer community correction orders with a community work condition being ordered by the courts. The lower 2026-27 target reflects this change and has been updated to a range to reflect the number of community work hours being ordered by the courts.","Unit of measure":"number","2026-2027 target":"350000-400000","2025-2026 expected outcome":"354419","2025-2026 target":"450000","2024-2025 actual":"374421","2024-2025 target":"450000","2023-2024 actual":"442529","2023-2024 target":"700000","2022-2023 actual":"414615","2022-2023 target":"700000","2021-2022 actual":"297135","2021-2022 target":"700000","2020-2021 actual":"327276","2020-2021 target":"700000","2019-2020 actual":"450764","2019-2020 target":"700000","2018-2019 actual":"661306","2018-2019 target":"750000","2017-2018 actual":"711900","2017-2018 target":"850000","2016-2017 actual":"752000","2016-2017 target":"850000","2015-2016 actual":"806700","2015-2016 target":"780000-\n880000","2014-2015 actual":"739500","2014-2015 target":"650000-\n750000","2013-2014 actual":"660400","2013-2014 target":"650000-\n750000","2012-2013 actual":"604100","2012-2013 target":"850000-\n950000","2011-2012 actual":"713100","2011-2012 target":"750000-\n850000","2010-2011 actual":"795600","2010-2011 target":null},{"_id":33,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Percentage of community work hours ordered that are completed","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to the reduced number of reparation orders and higher levels of complexity in the offender cohort than there have been historically, impacting hours completed.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"66.3","2025-2026 target":"70","2024-2025 actual":"67.9","2024-2025 target":"70","2023-2024 actual":"65.4","2023-2024 target":"70","2022-2023 actual":"59.5","2022-2023 target":"70","2021-2022 actual":"58.9","2021-2022 target":"70","2020-2021 actual":"64.5","2020-2021 target":"70","2019-2020 actual":"62.2","2019-2020 target":"70","2018-2019 actual":"61.9","2018-2019 target":"75","2017-2018 actual":"nm","2017-2018 target":"nm","2016-2017 actual":"nm","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":34,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Rate of return to corrective services within two years of discharge from a community corrections order","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a decrease in recidivism. This result reflects fewer offenders returning to corrective services following the successful completion of their community corrections orders.","Unit of measure":"per cent","2026-2027 target":"14","2025-2026 expected outcome":"9.2","2025-2026 target":"14","2024-2025 actual":"10.8","2024-2025 target":"14","2023-2024 actual":"11.8","2023-2024 target":"14","2022-2023 actual":"10.7","2022-2023 target":"14","2021-2022 actual":"10.5","2021-2022 target":"16","2020-2021 actual":"13.1","2020-2021 target":"16","2019-2020 actual":"17.1","2019-2020 target":"16","2018-2019 actual":"15.6","2018-2019 target":"16","2017-2018 actual":"16.4","2017-2018 target":"33","2016-2017 actual":"33.1","2016-2017 target":"28","2015-2016 actual":"28.9","2015-2016 target":"24","2014-2015 actual":"24.9","2014-2015 target":"<24.8","2013-2014 actual":"20.8","2013-2014 target":"< 24.1","2012-2013 actual":"22","2012-2013 target":"< 25.1","2011-2012 actual":"21.3","2011-2012 target":"<27.0","2010-2011 actual":"nm","2010-2011 target":null},{"_id":35,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Successful completion of parole orders","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"74.7","2025-2026 target":"75","2024-2025 actual":"80.5","2024-2025 target":"75","2023-2024 actual":"83.2","2023-2024 target":"75","2022-2023 actual":"77.7","2022-2023 target":"75","2021-2022 actual":"81.6","2021-2022 target":"75","2020-2021 actual":"80","2020-2021 target":"75","2019-2020 actual":"78.5","2019-2020 target":"75","2018-2019 actual":"80.9","2018-2019 target":"75","2017-2018 actual":"78.7","2017-2018 target":"70","2016-2017 actual":"76.4","2016-2017 target":"60","2015-2016 actual":"54.9","2015-2016 target":"55-60","2014-2015 actual":"56.1","2014-2015 target":"60-65","2013-2014 actual":"54.5","2013-2014 target":"nm","2012-2013 actual":"nm","2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":36,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Successful completion of reparation orders","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"65","2025-2026 expected outcome":"63","2025-2026 target":"65","2024-2025 actual":"62.7","2024-2025 target":"65","2023-2024 actual":"61","2023-2024 target":"68","2022-2023 actual":"52.9","2022-2023 target":"68","2021-2022 actual":"49.5","2021-2022 target":"68","2020-2021 actual":"54.8","2020-2021 target":"68","2019-2020 actual":"53.9","2019-2020 target":"68","2018-2019 actual":"53.1","2018-2019 target":"73","2017-2018 actual":"63.8","2017-2018 target":"73","2016-2017 actual":"66.9","2016-2017 target":"73","2015-2016 actual":"72.1","2015-2016 target":"70-75","2014-2015 actual":"72.7","2014-2015 target":"61","2013-2014 actual":"72.7","2013-2014 target":"61","2012-2013 actual":"64.5","2012-2013 target":"61","2011-2012 actual":"51.7","2011-2012 target":"61","2010-2011 actual":"nm","2010-2011 target":null},{"_id":37,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Successful completion of supervised court orders","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a combination of factors including higher levels of complexity in the offender cohort than there has been historically, and strict monitoring and responsiveness to non-compliance affecting successful completions.","Unit of measure":"per cent","2026-2027 target":"65","2025-2026 expected outcome":"52.2","2025-2026 target":"65","2024-2025 actual":"58.5","2024-2025 target":"65","2023-2024 actual":"56.7","2023-2024 target":"65","2022-2023 actual":"51","2022-2023 target":"65","2021-2022 actual":"49.8","2021-2022 target":"65","2020-2021 actual":"55.8","2020-2021 target":"62","2019-2020 actual":"56.3","2019-2020 target":"62","2018-2019 actual":"56.1","2018-2019 target":"62","2017-2018 actual":"53.7","2017-2018 target":"64","2016-2017 actual":"57.7","2016-2017 target":"62","2015-2016 actual":"61.7","2015-2016 target":"60-65","2014-2015 actual":"60.9","2014-2015 target":"60-65","2013-2014 actual":"62.7","2013-2014 target":"nm","2012-2013 actual":"nm","2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":38,"Output":"Community-Based Offender Supervision","Measure type":"Quality","Performance measure":"Successful completion of violence related programs for family violence offenders in community corrections","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to high number of successfully completed participations in family violence programs.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"91.3","2025-2026 target":"70","2024-2025 actual":"84.2","2024-2025 target":"70","2023-2024 actual":"81","2023-2024 target":"70","2022-2023 actual":"83.7","2022-2023 target":"70","2021-2022 actual":"67.7","2021-2022 target":"70","2020-2021 actual":"42.5","2020-2021 target":"70","2019-2020 actual":"50","2019-2020 target":"70","2018-2019 actual":"73.2","2018-2019 target":"70","2017-2018 actual":"63.9","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":39,"Output":"Community-Based Offender Supervision","Measure type":"Timeliness","Performance measure":"Offenders with a treatment or rehabilitation program condition who have been appropriately referred to a program","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"93.3","2025-2026 target":"95","2024-2025 actual":"92.9","2024-2025 target":"95","2023-2024 actual":"94.2","2023-2024 target":"95","2022-2023 actual":"95.1","2022-2023 target":"95","2021-2022 actual":"95.6","2021-2022 target":"95","2020-2021 actual":"95.7","2020-2021 target":"95","2019-2020 actual":"93.9","2019-2020 target":"95","2018-2019 actual":"89.5","2018-2019 target":"95","2017-2018 actual":"91.8","2017-2018 target":"95","2016-2017 actual":"95","2016-2017 target":"95","2015-2016 actual":"95.5","2015-2016 target":"95","2014-2015 actual":"95.1","2014-2015 target":"95","2013-2014 actual":"97","2013-2014 target":"95","2012-2013 actual":"93.4","2012-2013 target":"95","2011-2012 actual":"93.4","2011-2012 target":"92","2010-2011 actual":"nm","2010-2011 target":null},{"_id":40,"Output":"Community-Based Offender Supervision","Measure type":"Cost","Performance measure":"Total output cost","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"274.4","2025-2026 expected outcome":"267.3","2025-2026 target":"279","2024-2025 actual":"287.1","2024-2025 target":"267.9","2023-2024 actual":"275.2","2023-2024 target":"262.5","2022-2023 actual":"246.1","2022-2023 target":"291.1","2021-2022 actual":"283.9","2021-2022 target":"290.9","2020-2021 actual":"281.2","2020-2021 target":"309","2019-2020 actual":"274.1","2019-2020 target":"290.2","2018-2019 actual":"259.1","2018-2019 target":"279.8","2017-2018 actual":"229.2","2017-2018 target":"262.2","2016-2017 actual":"199.2","2016-2017 target":"202.4","2015-2016 actual":"159.2","2015-2016 target":"165.7","2014-2015 actual":"127.5","2014-2015 target":"153.3","2013-2014 actual":"114.2","2013-2014 target":"128.3","2012-2013 actual":"114.3","2012-2013 target":"123.2","2011-2012 actual":"95.5","2011-2012 target":"121.8","2010-2011 actual":"85","2010-2011 target":"95.1"},{"_id":41,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Non-operational emergency services volunteers (Country Fire Authority and Victoria State Emergency Service)","Footnote":"This performance measure renames the 2025-26 performance measure 'Volunteers - Support (Country Fire Authority and Victoria State Emergency Service)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency.","Unit of measure":"number","2026-2027 target":"23000-24 000","2025-2026 expected outcome":"23066","2025-2026 target":"23 000-24 000","2024-2025 actual":"23356","2024-2025 target":"23000-24000","2023-2024 actual":"24018","2023-2024 target":"23000-24000","2022-2023 actual":"23963","2022-2023 target":"23000-24000","2021-2022 actual":"24458","2021-2022 target":"24000-25000","2020-2021 actual":"25602","2020-2021 target":"21000-\n22000","2019-2020 actual":"24762","2019-2020 target":"21000-\n22 000","2018-2019 actual":"21273","2018-2019 target":"21000-\n22 000","2017-2018 actual":"21393","2017-2018 target":"18000-\n19000","2016-2017 actual":"21873","2016-2017 target":"18000-\n19000","2015-2016 actual":"21877","2015-2016 target":"18000-\n19000","2014-2015 actual":"22570","2014-2015 target":"18000-\n19000","2013-2014 actual":"20191.8","2013-2014 target":"18000","2012-2013 actual":"17312","2012-2013 target":"18000","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":42,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Number of emergency calls answered (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the volume of emergency calls answered by Triple Zero Victoria.","Unit of measure":"number","2026-2027 target":"2950000","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":43,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Number of events dispatched (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the volume of events dispatched by Triple Zero Victoria.","Unit of measure":"number","2026-2027 target":"4850000","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":44,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Number of State Recovery Coordination Committee meetings convened","Footnote":"This performance measure renames the 2025-26 performance measure 'Number of State Recovery Coordination Committee meetings convened (Emergency Recovery Victoria)'. The renamed measure reports on the same activity as the previous measure, however, has been amended to reflect the amalgamation of Emergency Recovery Victoria (ERV) with Emergency Management Victoria (EMV).","Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"6","2024-2025 target":"10","2023-2024 actual":"9","2023-2024 target":"4","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":45,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Operational emergency services volunteers (Country Fire Authority and Victoria State Emergency Service)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to fluctuations in volunteer numbers, which is common across volunteer organisations as volunteers balance competing demands on their time.This performance measure renames the 2025-26 performance measure 'Volunteers - Operational (Country Fire Authority and Victoria State Emergency Service)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency.","Unit of measure":"number","2026-2027 target":"38 500-39 500","2025-2026 expected outcome":"32905","2025-2026 target":"38 500-39 500","2024-2025 actual":"32830","2024-2025 target":"38500-39500","2023-2024 actual":"32374","2023-2024 target":"38500-39500","2022-2023 actual":"32089","2022-2023 target":"38500-39500","2021-2022 actual":"32193","2021-2022 target":"40000-\n41000","2020-2021 actual":"33066","2020-2021 target":"43000-\n44000","2019-2020 actual":"34540","2019-2020 target":"43000-\n44 000","2018-2019 actual":"37854","2018-2019 target":"43000-\n44 000","2017-2018 actual":"38133","2017-2018 target":"43000-\n44 000","2016-2017 actual":"38780","2016-2017 target":"43000-\n44000","2015-2016 actual":"39381","2015-2016 target":"43000-\n44000","2014-2015 actual":"38799","2014-2015 target":"43000-\n44000","2013-2014 actual":"41557","2013-2014 target":"43 000-\n44 000","2012-2013 actual":"41416","2012-2013 target":"43377","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":46,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Permanent non-operational full-time equivalent emergency services staff (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Permanent support staff (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency. The higher 2026-27 target reflects anticipated workforce growth.","Unit of measure":"number","2026-2027 target":"1661","2025-2026 expected outcome":"1656","2025-2026 target":"1653","2024-2025 actual":"1634","2024-2025 target":"1558","2023-2024 actual":"1633","2023-2024 target":"1620","2022-2023 actual":"1597","2022-2023 target":"1606","2021-2022 actual":"1622","2021-2022 target":"1618","2020-2021 actual":"1535","2020-2021 target":"1560","2019-2020 actual":"1538","2019-2020 target":"1548","2018-2019 actual":"1520","2018-2019 target":"1473","2017-2018 actual":"1494","2017-2018 target":"1406","2016-2017 actual":"1439","2016-2017 target":"1359","2015-2016 actual":"1396","2015-2016 target":"1385","2014-2015 actual":"1401","2014-2015 target":"1385","2013-2014 actual":"1447.3","2013-2014 target":"1430","2012-2013 actual":"1524","2012-2013 target":"1634","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":47,"Output":"Emergency Management Capability","Measure type":"Quantity","Performance measure":"Permanent operational full-time equivalent emergency services staff (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Permanent operational staff (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency. The higher 2026-27 target reflects anticipated workforce growth.","Unit of measure":"number","2026-2027 target":"4150","2025-2026 expected outcome":"4150","2025-2026 target":"4110","2024-2025 actual":"4120","2024-2025 target":"4021","2023-2024 actual":"3971","2023-2024 target":"3905","2022-2023 actual":"3838","2022-2023 target":"3886","2021-2022 actual":"3844","2021-2022 target":"3722","2020-2021 actual":"3667","2020-2021 target":"3722","2019-2020 actual":"3620","2019-2020 target":"3722","2018-2019 actual":"3453","2018-2019 target":"3420","2017-2018 actual":"3384","2017-2018 target":"3385","2016-2017 actual":"3263","2016-2017 target":"3203","2015-2016 actual":"3100","2015-2016 target":"2991","2014-2015 actual":"2906","2014-2015 target":"2833","2013-2014 actual":"2787.3","2013-2014 target":"2732","2012-2013 actual":"2733","2012-2013 target":"2683","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":48,"Output":"Emergency Management Capability","Measure type":"Quality","Performance measure":"Number of level 3 Incident Controller accredited staff and volunteers (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to staff attrition and timing of additional personnel completing accreditation processes. This performance measure renames the 2025-26 performance measure 'Level 3 Incident Controller accredited staff and volunteers (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency.","Unit of measure":"number","2026-2027 target":"70","2025-2026 expected outcome":"55","2025-2026 target":"70","2024-2025 actual":"57","2024-2025 target":"70","2023-2024 actual":"65","2023-2024 target":"70","2022-2023 actual":"69","2022-2023 target":"70","2021-2022 actual":"62","2021-2022 target":"70","2020-2021 actual":"63","2020-2021 target":"96","2019-2020 actual":"73","2019-2020 target":"96","2018-2019 actual":"75","2018-2019 target":"96","2017-2018 actual":"76","2017-2018 target":"96","2016-2017 actual":"154","2016-2017 target":"129","2015-2016 actual":"153","2015-2016 target":"129","2014-2015 actual":"152","2014-2015 target":"129","2013-2014 actual":"147","2013-2014 target":"129","2012-2013 actual":"138","2012-2013 target":"129","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":49,"Output":"Emergency Management Capability","Measure type":"Quality","Performance measure":"Number of road accident rescue accredited brigades and units (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Road accident rescue accredited brigades/units (Country Fire Authority, Victoria State Emergency Service and Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency.","Unit of measure":"number","2026-2027 target":"132","2025-2026 expected outcome":"133","2025-2026 target":"132","2024-2025 actual":"133","2024-2025 target":"133","2023-2024 actual":"133","2023-2024 target":"133","2022-2023 actual":"133","2022-2023 target":"133","2021-2022 actual":"133","2021-2022 target":"131","2020-2021 actual":"132","2020-2021 target":"131","2019-2020 actual":"131","2019-2020 target":"131","2018-2019 actual":"131","2018-2019 target":"131","2017-2018 actual":"130","2017-2018 target":"131","2016-2017 actual":"130","2016-2017 target":"130","2015-2016 actual":"130","2015-2016 target":"130","2014-2015 actual":"130","2014-2015 target":"130","2013-2014 actual":"130","2013-2014 target":"130","2012-2013 actual":"130","2012-2013 target":"131","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":50,"Output":"Emergency Management Capability","Measure type":"Quality","Performance measure":"Percentage of event types accurately assigned by Triple Zero Victoria based on information provided by the caller","Footnote":"New performance measure for 2026-27 to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"98","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":51,"Output":"Emergency Management Capability","Measure type":"Quality","Performance measure":"Percentage of structural fires attended that were confined to the room of origin (Country Fire Authority and Fire Rescue Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Structural fire confined to room of origin (Country Fire Authority and Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and consistency.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80.5","2025-2026 target":"80","2024-2025 actual":"79.1","2024-2025 target":"80","2023-2024 actual":"n.a.","2023-2024 target":"80","2022-2023 actual":"81.4","2022-2023 target":"80","2021-2022 actual":"83.6","2021-2022 target":"80","2020-2021 actual":"83.9","2020-2021 target":"80","2019-2020 actual":"82.4","2019-2020 target":"80","2018-2019 actual":"81.9","2018-2019 target":"80","2017-2018 actual":"83.7","2017-2018 target":"80","2016-2017 actual":"83","2016-2017 target":"80","2015-2016 actual":"83.7","2015-2016 target":"80","2014-2015 actual":"84.3","2014-2015 target":"80","2013-2014 actual":"81.8","2013-2014 target":"80","2012-2013 actual":"81","2012-2013 target":"80","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":52,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of calls for Victoria State Emergency Service (132 500) answered within set benchmark (Triple Zero Victoria)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to an increase in demand during the peak season driven by surge events.This performance measure renames the 2025-26 performance measure 'Emergency call answer speed meeting benchmark - Victoria State Emergency Service (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"81","2025-2026 target":"90","2024-2025 actual":"85.6","2024-2025 target":"90","2023-2024 actual":"83.1","2023-2024 target":"90","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":53,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of emergency calls for an ambulance answered within set benchmark (Triple Zero Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Emergency call answer speed meeting benchmark - Ambulance Victoria (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"93","2025-2026 target":"90","2024-2025 actual":"95","2024-2025 target":"90","2023-2024 actual":"97.2","2023-2024 target":"90","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":54,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of emergency calls for Country Fire Authority answered within set benchmark (Triple Zero Victoria)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to increased investment in operational staff and enhanced rostering practices.This performance measure renames the 2025-26 performance measure 'Emergency call answer speed meeting benchmark - Country Fire Authority (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"96.9","2025-2026 target":"90","2024-2025 actual":"97","2024-2025 target":"90","2023-2024 actual":"97.6","2023-2024 target":"90","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":55,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of emergency calls for Fire Rescue Victoria answered within set benchmark (Triple Zero Victoria)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to proactive fire services rostering minimum staffing levels based on fire danger ratings, rather than solely on demand-driven requirements.This performance measure renames the 2025-26 performance measure 'Emergency call answer speed meeting benchmark - Fire Rescue Victoria (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"96","2025-2026 target":"90","2024-2025 actual":"95.9","2024-2025 target":"90","2023-2024 actual":"97","2023-2024 target":"90","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":56,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of emergency calls for police answered within set benchmark (Triple Zero Victoria)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to government investment in call taking capacity to respond to daily call activity and to meet spikes in community demand for policing and safety requests for assistance via TZV. This performance measure renames the 2025-26 performance measure 'Emergency call answer speed meeting benchmark - Victoria Police (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"88.3","2025-2026 target":"80","2024-2025 actual":"88","2024-2025 target":"80","2023-2024 actual":"89.9","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":57,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of emergency medical response incidents responded to within set benchmarks (Fire Rescue Victoria)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to response times exceeding performance benchmarks for Fire Rescue Victoria's emergency medical response during the reporting period.This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - emergency medical response (Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"95","2025-2026 target":"90","2024-2025 actual":"94.8","2024-2025 target":"90","2023-2024 actual":"94.9","2023-2024 target":"90","2022-2023 actual":"93.3","2022-2023 target":"90","2021-2022 actual":"93.7","2021-2022 target":"90","2020-2021 actual":"92.2","2020-2021 target":"90","2019-2020 actual":"94.6","2019-2020 target":"90","2018-2019 actual":"95.5","2018-2019 target":"90","2017-2018 actual":"94.6","2017-2018 target":"90","2016-2017 actual":"95.3","2016-2017 target":"90","2015-2016 actual":"94.6","2015-2016 target":"90","2014-2015 actual":"94.2","2014-2015 target":"90","2013-2014 actual":"93.5","2013-2014 target":"90","2012-2013 actual":"95","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":58,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 0 ambulance events dispatched within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to dispatch Priority 0 events for an ambulance and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":59,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 0 emergency calls for an ambulance processed within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to process Priority 0 emergency calls for an ambulance and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":60,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 ambulance events dispatched within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to dispatch Priority 1 events for an ambulance and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":61,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 emergency calls for an ambulance processed within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to process Priority 1 emergency calls for an ambulance and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":62,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 emergency calls for police processed within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to process Priority 1 emergency calls for Police response and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":63,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 events for Country Fire Authority processed and dispatched within set benchmarks (Triple Zero Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Priority 1 dispatch performance meeting benchmarks - Country Fire Authority (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"93.4","2025-2026 target":"90","2024-2025 actual":"92.8","2024-2025 target":"90","2023-2024 actual":"92.4","2023-2024 target":"90","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":64,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 events for Fire Rescue Victoria processed and dispatched within set benchmarks (Triple Zero Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Priority 1 dispatch performance meeting benchmarks - Fire Rescue Victoria (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for increased clarity and align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"94.1","2025-2026 target":"90","2024-2025 actual":"93.4","2024-2025 target":"90","2023-2024 actual":"93.4","2023-2024 target":"90","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":65,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 police events dispatched within set benchmark (Triple Zero Victoria)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to an increase in the number of police officers and protective services officers, ensuring the timely dispatch of Police to Priority 1 incidents. This performance measure renames the 2025-26 performance measure 'Priority 1 dispatch performance meeting benchmarks - Victoria Police (Triple Zero Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"94.2","2025-2026 target":"80","2024-2025 actual":"94.4","2024-2025 target":"80","2023-2024 actual":"94.7","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":66,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of Priority 1 Victoria State Emergency Service assistance events dispatched within set benchmark (Triple Zero Victoria)","Footnote":"New performance measure for 2026-27 to capture the time taken for Triple Zero Victoria to dispatch Priority 1 Victoria State Emergency Service events, and to align with contemporary Triple Zero Victoria Performance Standards set by the Emergency Management Commissioner.","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":67,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of road accident rescue incidents responded to within set benchmark (Fire Rescue Victoria)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a number of incidents occurring beyond the modelled travel time range of all Road Crash Rescue Principal Providers.This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - road accident rescue response (Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency. The benchmarks are set by the State Road Crash Rescue Arrangements Victoria.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"85","2025-2026 target":"90","2024-2025 actual":"85.1","2024-2025 target":"90","2023-2024 actual":"n.a.","2023-2024 target":"90","2022-2023 actual":"90","2022-2023 target":"90","2021-2022 actual":"84","2021-2022 target":"90","2020-2021 actual":"85.1","2020-2021 target":"90","2019-2020 actual":"87.2","2019-2020 target":"90","2018-2019 actual":"89.1","2018-2019 target":"90","2017-2018 actual":"90.5","2017-2018 target":"90","2016-2017 actual":"92.1","2016-2017 target":"90","2015-2016 actual":"91.5","2015-2016 target":"90","2014-2015 actual":"92.9","2014-2015 target":"90","2013-2014 actual":"91","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":68,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of road accident rescue incidents responded to within set benchmarks (Country Fire Authority)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to response time performance exceeding performance benchmarks for Country Fire Authority road accident rescue incidents.This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - road accident rescue response (Country Fire Authority)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency. The benchmarks are set by the State Road Crash Rescue Arrangements Victoria.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"95","2025-2026 target":"90","2024-2025 actual":"95","2024-2025 target":"90","2023-2024 actual":"90.4","2023-2024 target":"90","2022-2023 actual":"92.4","2022-2023 target":"90","2021-2022 actual":"89.1","2021-2022 target":"90","2020-2021 actual":"94.3","2020-2021 target":"90","2019-2020 actual":"87.2","2019-2020 target":"90","2018-2019 actual":"89.1","2018-2019 target":"90","2017-2018 actual":"90.5","2017-2018 target":"90","2016-2017 actual":"92.1","2016-2017 target":"90","2015-2016 actual":"91.5","2015-2016 target":"90","2014-2015 actual":"92.9","2014-2015 target":"90","2013-2014 actual":"91","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":69,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of road accident rescue incidents responded to within set benchmarks (Victoria State Emergency Service)","Footnote":"This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - road accident rescue response (Victoria State Emergency Service)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency. The benchmarks are set by the State Road Crash Rescue Arrangements Victoria.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"94","2025-2026 target":"90","2024-2025 actual":"94","2024-2025 target":"90","2023-2024 actual":"94","2023-2024 target":"90","2022-2023 actual":"92","2022-2023 target":"90","2021-2022 actual":"91.5","2021-2022 target":"90","2020-2021 actual":"92.6","2020-2021 target":"90","2019-2020 actual":"87.2","2019-2020 target":"90","2018-2019 actual":"89.1","2018-2019 target":"90","2017-2018 actual":"90.5","2017-2018 target":"90","2016-2017 actual":"92.1","2016-2017 target":"90","2015-2016 actual":"91.5","2015-2016 target":"90","2014-2015 actual":"92.9","2014-2015 target":"90","2013-2014 actual":"91","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":70,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of structural fires attended within set benchmark (Fire Rescue Victoria)","Footnote":"This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - structural fires (Fire Rescue Victoria)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"87.5","2025-2026 target":"90","2024-2025 actual":"87.2","2024-2025 target":"90","2023-2024 actual":"86","2023-2024 target":"90","2022-2023 actual":"83.7","2022-2023 target":"90","2021-2022 actual":"88","2021-2022 target":"90","2020-2021 actual":"88.6","2020-2021 target":"90","2019-2020 actual":"89.5","2019-2020 target":"90","2018-2019 actual":"88.5","2018-2019 target":"90","2017-2018 actual":"89.4","2017-2018 target":"90","2016-2017 actual":"88","2016-2017 target":"90","2015-2016 actual":"87.9","2015-2016 target":"90","2014-2015 actual":"87.7","2014-2015 target":"90","2013-2014 actual":"88.3","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":71,"Output":"Emergency Management Capability","Measure type":"Timeliness","Performance measure":"Percentage of structural fires attended within set benchmarks (Country Fire Authority)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to factors such as time of day, traffic congestion, roadworks and weather.This performance measure renames the 2025-26 performance measure 'Emergency response times meeting benchmarks - structural fires (Country Fire Authority)'. The renamed measure reports on the same activity as the previous measure, however has been amended for consistency. The benchmarks are set by the Country Fire Authority and are published on the website.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"73","2025-2026 target":"90","2024-2025 actual":"79","2024-2025 target":"90","2023-2024 actual":"81","2023-2024 target":"90","2022-2023 actual":"80.4","2022-2023 target":"90","2021-2022 actual":"81.4","2021-2022 target":"90","2020-2021 actual":"81.8","2020-2021 target":"90","2019-2020 actual":"89.5","2019-2020 target":"90","2018-2019 actual":"88.5","2018-2019 target":"90","2017-2018 actual":"89.4","2017-2018 target":"90","2016-2017 actual":"88","2016-2017 target":"90","2015-2016 actual":"87.9","2015-2016 target":"90","2014-2015 actual":"87.7","2014-2015 target":"90","2013-2014 actual":"88.3","2013-2014 target":"90","2012-2013 actual":"90","2012-2013 target":"90","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":72,"Output":"Emergency Management Capability","Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target mainly due to the release of funding during 2025-26 to support Victoria's Emergency Service Organisations.","Unit of measure":"$ million","2026-2027 target":"1982.7","2025-2026 expected outcome":"2259.1","2025-2026 target":"1973.2","2024-2025 actual":"2307.8","2024-2025 target":"1729.2","2023-2024 actual":"2261.7","2023-2024 target":"1729.2","2022-2023 actual":"2055.3","2022-2023 target":"1655.4","2021-2022 actual":"2560","2021-2022 target":"1715","2020-2021 actual":"2295.6","2020-2021 target":"1662.4","2019-2020 actual":"1684.3","2019-2020 target":"1203.3","2018-2019 actual":"1296.9","2018-2019 target":"1252.6","2017-2018 actual":"1207.7","2017-2018 target":"1138.7","2016-2017 actual":"1157.7","2016-2017 target":"1095","2015-2016 actual":"1041.7","2015-2016 target":"955.4","2014-2015 actual":"952.2","2014-2015 target":"933.1","2013-2014 actual":"956.8","2013-2014 target":"871.3","2012-2013 actual":"259.7","2012-2013 target":"296.8","2011-2012 actual":"236","2011-2012 target":"273.9","2010-2011 actual":"264.8","2010-2011 target":"232.6"},{"_id":73,"Output":"Fines and Road Safety Enforcement","Measure type":"Quantity","Performance measure":"Infringement notices processed","Footnote":null,"Unit of measure":"number","2026-2027 target":"2000000-2 200000","2025-2026 expected outcome":"2116461","2025-2026 target":"2000000-2 200 000","2024-2025 actual":"1832840","2024-2025 target":"2 000 000-2 200 000","2023-2024 actual":"2146966","2023-2024 target":"2700000-2 900000","2022-2023 actual":"1920545","2022-2023 target":"2700000-2 900000","2021-2022 actual":"2100000","2021-2022 target":"2700000-2 900000","2020-2021 actual":"1800000","2020-2021 target":"2700000-2 900000","2019-2020 actual":"2100000","2019-2020 target":"2700000-2 900000","2018-2019 actual":"2400000","2018-2019 target":"2700000-2 900000","2017-2018 actual":"2700000","2017-2018 target":"2900000-3 100000","2016-2017 actual":"3000000","2016-2017 target":"2900000-3 100000","2015-2016 actual":"3100000","2015-2016 target":"2900000-3 100000","2014-2015 actual":"3300000","2014-2015 target":"2800000-3 000000","2013-2014 actual":"3060000","2013-2014 target":"2800000-3 000000","2012-2013 actual":"3520000","2012-2013 target":"2800000-3 000000","2011-2012 actual":"2850000","2011-2012 target":"2800000-3 000000","2010-2011 actual":"2940000","2010-2011 target":"2700000-2 900000"},{"_id":74,"Output":"Fines and Road Safety Enforcement","Measure type":"Quantity","Performance measure":"Warrants actioned","Footnote":null,"Unit of measure":"number","2026-2027 target":"600000","2025-2026 expected outcome":"600000","2025-2026 target":"600000","2024-2025 actual":"614890","2024-2025 target":"500000","2023-2024 actual":"572809","2023-2024 target":"450000","2022-2023 actual":"1001432","2022-2023 target":"450000","2021-2022 actual":"477083","2021-2022 target":"450000","2020-2021 actual":"128085","2020-2021 target":"450000","2019-2020 actual":"480088","2019-2020 target":"300000","2018-2019 actual":"61666","2018-2019 target":"750000","2017-2018 actual":"349768","2017-2018 target":"995000","2016-2017 actual":"976153","2016-2017 target":"995000","2015-2016 actual":"1001880","2015-2016 target":"995000","2014-2015 actual":"962721","2014-2015 target":"995000","2013-2014 actual":"964043","2013-2014 target":"900000","2012-2013 actual":"1110586","2012-2013 target":"900000","2011-2012 actual":"871134","2011-2012 target":"800000","2010-2011 actual":"1021235","2010-2011 target":"770000"},{"_id":75,"Output":"Fines and Road Safety Enforcement","Measure type":"Quality","Performance measure":"Proportion of images that are capable of supporting the issue of an infringement notice","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"96.6","2025-2026 target":"95","2024-2025 actual":"96.7","2024-2025 target":"95","2023-2024 actual":"95.5","2023-2024 target":"95","2022-2023 actual":"95.1","2022-2023 target":"95","2021-2022 actual":"96.8","2021-2022 target":"95","2020-2021 actual":"95.4","2020-2021 target":"95","2019-2020 actual":"97.2","2019-2020 target":"95","2018-2019 actual":"97.5","2018-2019 target":"93","2017-2018 actual":"97","2017-2018 target":"93","2016-2017 actual":"97.3","2016-2017 target":"93","2015-2016 actual":"96.7","2015-2016 target":"93","2014-2015 actual":"96.7","2014-2015 target":"93","2013-2014 actual":"96.3","2013-2014 target":"93","2012-2013 actual":"95","2012-2013 target":"93","2011-2012 actual":"95.3","2011-2012 target":"88","2010-2011 actual":"97","2010-2011 target":"88"},{"_id":76,"Output":"Fines and Road Safety Enforcement","Measure type":"Timeliness","Performance measure":"Clearance of infringements within 180 days","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"76.8","2025-2026 target":"75","2024-2025 actual":"76.6","2024-2025 target":"75","2023-2024 actual":"77.1","2023-2024 target":"75","2022-2023 actual":"76","2022-2023 target":"75","2021-2022 actual":"69.9","2021-2022 target":"75","2020-2021 actual":"66.6","2020-2021 target":"75","2019-2020 actual":"68.2","2019-2020 target":"75","2018-2019 actual":"68.1","2018-2019 target":"75","2017-2018 actual":"69","2017-2018 target":"75","2016-2017 actual":"73.5","2016-2017 target":"75","2015-2016 actual":"75.1","2015-2016 target":"75","2014-2015 actual":"75.7","2014-2015 target":"75","2013-2014 actual":"74.3","2013-2014 target":"75","2012-2013 actual":"76.1","2012-2013 target":"75","2011-2012 actual":"77.3","2011-2012 target":"75","2010-2011 actual":"77","2010-2011 target":"75"},{"_id":77,"Output":"Fines and Road Safety Enforcement","Measure type":"Cost","Performance measure":"Total output cost","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"333.7","2025-2026 expected outcome":"331.4","2025-2026 target":"339.8","2024-2025 actual":"313.9","2024-2025 target":"291.4","2023-2024 actual":"270.1","2023-2024 target":"277.1","2022-2023 actual":"273.8","2022-2023 target":"264.7","2021-2022 actual":"236.7","2021-2022 target":"256.1","2020-2021 actual":"246.2","2020-2021 target":"226.9","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":78,"Output":"Forensic Justice Services","Measure type":"Quantity","Performance measure":"Clinical forensic medical services by the Victorian Institute of Forensic Medicine","Footnote":null,"Unit of measure":"number","2026-2027 target":"2600-3 000","2025-2026 expected outcome":"2700","2025-2026 target":"2 600-3 000","2024-2025 actual":"2742","2024-2025 target":"2600-3000","2023-2024 actual":"2816","2023-2024 target":"2000-2400","2022-2023 actual":"2325","2022-2023 target":"2600-\n3000","2021-2022 actual":"2253","2021-2022 target":"2600-\n3000","2020-2021 actual":"2443","2020-2021 target":"2300-\n2700","2019-2020 actual":"3546","2019-2020 target":"2300-\n2700","2018-2019 actual":"2868","2018-2019 target":"2300-\n2700","2017-2018 actual":"2711","2017-2018 target":"2100-2500","2016-2017 actual":"2431","2016-2017 target":"2100-2500","2015-2016 actual":"2483","2015-2016 target":"2100-2500","2014-2015 actual":"2269","2014-2015 target":"2100-2500","2013-2014 actual":"2201","2013-2014 target":"2100-2500","2012-2013 actual":"2397","2012-2013 target":"2100-2500","2011-2012 actual":"2212","2011-2012 target":"2100-2500","2010-2011 actual":"nm","2010-2011 target":"nm"},{"_id":79,"Output":"Forensic Justice Services","Measure type":"Quantity","Performance measure":"Enquiries resolved by the Coronial Admissions and Enquiries Office of non-reportable deaths","Footnote":null,"Unit of measure":"number","2026-2027 target":"5 000-5 500","2025-2026 expected outcome":"5200","2025-2026 target":"5 000-5 500","2024-2025 actual":"4869","2024-2025 target":"5000-5500","2023-2024 actual":"4811","2023-2024 target":"5000-5500","2022-2023 actual":"4860","2022-2023 target":"5900","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":80,"Output":"Forensic Justice Services","Measure type":"Quantity","Performance measure":"Medico legal death investigations (Victorian Institute of Forensic Medicine)","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target due to a higher number of deaths reported to the Coroner than previously anticipated","Unit of measure":"number","2026-2027 target":"6 450-6 950","2025-2026 expected outcome":"7800","2025-2026 target":"6 450-6 950","2024-2025 actual":"7324","2024-2025 target":"6450-6950","2023-2024 actual":"7165","2023-2024 target":"6450-6950","2022-2023 actual":"7296","2022-2023 target":"6450-6950","2021-2022 actual":"6955","2021-2022 target":"6450-\n6950","2020-2021 actual":"6707","2020-2021 target":"6150-\n6550","2019-2020 actual":"7039","2019-2020 target":"6150-\n6550","2018-2019 actual":"6534","2018-2019 target":"6150-\n6550","2017-2018 actual":"6405","2017-2018 target":"5800-6200","2016-2017 actual":"6129","2016-2017 target":"5800-6200","2015-2016 actual":"6151","2015-2016 target":"5000-5300","2014-2015 actual":"6224","2014-2015 target":"5000-5300","2013-2014 actual":"6030","2013-2014 target":"4300-4600","2012-2013 actual":"4954","2012-2013 target":"4300-4600","2011-2012 actual":"4484","2011-2012 target":"4300-4600","2010-2011 actual":"4530","2010-2011 target":"4992"},{"_id":81,"Output":"Forensic Justice Services","Measure type":"Quantity","Performance measure":"Peer reviewed research articles published","Footnote":null,"Unit of measure":"number","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"83","2024-2025 target":"85","2023-2024 actual":"64","2023-2024 target":"85","2022-2023 actual":"85","2022-2023 target":"85","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":82,"Output":"Forensic Justice Services","Measure type":"Quantity","Performance measure":"Provision of expert forensic medical and scientific evidence in court (Victorian Institute of Forensic Medicine)","Footnote":null,"Unit of measure":"number","2026-2027 target":"200-250","2025-2026 expected outcome":"225","2025-2026 target":"200-250","2024-2025 actual":"186","2024-2025 target":"200-250","2023-2024 actual":"227","2023-2024 target":"200-250","2022-2023 actual":"264","2022-2023 target":"200-250","2021-2022 actual":"224","2021-2022 target":"150-250","2020-2021 actual":"221","2020-2021 target":"150-250","2019-2020 actual":"146","2019-2020 target":"150-250","2018-2019 actual":"216","2018-2019 target":"150-250","2017-2018 actual":"197","2017-2018 target":"150-250","2016-2017 actual":"171","2016-2017 target":"150-250","2015-2016 actual":"174","2015-2016 target":"250","2014-2015 actual":"191","2014-2015 target":"250","2013-2014 actual":"211","2013-2014 target":"250","2012-2013 actual":"227","2012-2013 target":">200","2011-2012 actual":"257","2011-2012 target":">200","2010-2011 actual":"nm","2010-2011 target":"nm"},{"_id":83,"Output":"Forensic Justice Services","Measure type":"Quality","Performance measure":"Audited medico legal death investigation reports with no significant diagnostic errors (Victorian Institute of Forensic Medicine)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"98.4","2024-2025 target":"98","2023-2024 actual":"98.9","2023-2024 target":"98","2022-2023 actual":"97.8","2022-2023 target":"98","2021-2022 actual":"98.7","2021-2022 target":"95","2020-2021 actual":"97.3","2020-2021 target":"95","2019-2020 actual":"97","2019-2020 target":"95","2018-2019 actual":"99","2018-2019 target":"95","2017-2018 actual":"99","2017-2018 target":"95","2016-2017 actual":"99","2016-2017 target":"95","2015-2016 actual":"99","2015-2016 target":"95","2014-2015 actual":"98","2014-2015 target":"95","2013-2014 actual":"89.7","2013-2014 target":"95","2012-2013 actual":"90","2012-2013 target":"95","2011-2012 actual":"94","2011-2012 target":"95","2010-2011 actual":"94","2010-2011 target":"95"},{"_id":84,"Output":"Forensic Justice Services","Measure type":"Timeliness","Performance measure":"Medical and scientific investigations on the body of the deceased completed within two days (Victorian Institute of Forensic Medicine)","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to the higher number of medico-legal death investigations required following an increase in reports to the Coroner, impacting the timeliness of service delivery.","Unit of measure":"per cent","2026-2027 target":"75-85","2025-2026 expected outcome":"70","2025-2026 target":"75-85","2024-2025 actual":"76","2024-2025 target":"75-85","2023-2024 actual":"75.6","2023-2024 target":"75-85","2022-2023 actual":"73.9","2022-2023 target":"75-85","2021-2022 actual":"75.2","2021-2022 target":"75-85","2020-2021 actual":"67.4","2020-2021 target":"75-85","2019-2020 actual":"72","2019-2020 target":"75-85","2018-2019 actual":"72","2018-2019 target":"75-85","2017-2018 actual":"79","2017-2018 target":"75-85","2016-2017 actual":"81","2016-2017 target":"75-85","2015-2016 actual":"79","2015-2016 target":"75-85","2014-2015 actual":"76.7","2014-2015 target":"75-85","2013-2014 actual":"72.4","2013-2014 target":"75-85","2012-2013 actual":"82","2012-2013 target":"75-85","2011-2012 actual":"81","2011-2012 target":"75-85","2010-2011 actual":"81.2","2010-2011 target":"65"},{"_id":85,"Output":"Forensic Justice Services","Measure type":"Timeliness","Performance measure":"Medico-legal death investigation reports issued within agreed period (Victorian Institute of Forensic Medicine)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"65-75","2025-2026 expected outcome":"65","2025-2026 target":"65-75","2024-2025 actual":"68.2","2024-2025 target":"65-75","2023-2024 actual":"67.7","2023-2024 target":"65-75","2022-2023 actual":"66","2022-2023 target":"65-75","2021-2022 actual":"70.7","2021-2022 target":"60-70","2020-2021 actual":"68.5","2020-2021 target":"60-70","2019-2020 actual":"60","2019-2020 target":"60-70","2018-2019 actual":"66","2018-2019 target":"60-70","2017-2018 actual":"68","2017-2018 target":"60-70","2016-2017 actual":"71","2016-2017 target":"60-70","2015-2016 actual":"67.4","2015-2016 target":"60-70","2014-2015 actual":"65.7","2014-2015 target":"60-70","2013-2014 actual":"60","2013-2014 target":"60-70","2012-2013 actual":"61","2012-2013 target":"60-70","2011-2012 actual":"59","2011-2012 target":"65-70","2010-2011 actual":"60.6","2010-2011 target":"70"},{"_id":86,"Output":"Forensic Justice Services","Measure type":"Cost","Performance measure":"Total output cost","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"70.4","2025-2026 expected outcome":"67.9","2025-2026 target":"70.6","2024-2025 actual":"70.9","2024-2025 target":"74.1","2023-2024 actual":"67.2","2023-2024 target":"64.6","2022-2023 actual":"61.9","2022-2023 target":"64.9","2021-2022 actual":"60.3","2021-2022 target":"55.6","2020-2021 actual":"55.2","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":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Community education sessions (in person or online) conducted by Victorian Law Reform Commission","Footnote":null,"Unit of measure":"number","2026-2027 target":"20","2025-2026 expected outcome":"20","2025-2026 target":"20","2024-2025 actual":"17","2024-2025 target":"25","2023-2024 actual":"21","2023-2024 target":"25","2022-2023 actual":"18","2022-2023 target":"25","2021-2022 actual":"6","2021-2022 target":"25","2020-2021 actual":"2","2020-2021 target":"100","2019-2020 actual":"107","2019-2020 target":"100","2018-2019 actual":"71","2018-2019 target":"100","2017-2018 actual":"55","2017-2018 target":"100","2016-2017 actual":"121","2016-2017 target":"100","2015-2016 actual":"174","2015-2016 target":"80","2014-2015 actual":"103","2014-2015 target":"60","2013-2014 actual":"156","2013-2014 target":"60","2012-2013 actual":"92","2012-2013 target":"50","2011-2012 actual":"50","2011-2012 target":"50","2010-2011 actual":"50","2010-2011 target":"50"},{"_id":88,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Consultation sessions conducted by Victorian Law Reform Commission","Footnote":null,"Unit of measure":"number","2026-2027 target":"60","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"86","2024-2025 target":"60","2023-2024 actual":"33","2023-2024 target":"60","2022-2023 actual":"34","2022-2023 target":"75","2021-2022 actual":"44","2021-2022 target":"75","2020-2021 actual":"162","2020-2021 target":"100","2019-2020 actual":"107","2019-2020 target":"100","2018-2019 actual":"71","2018-2019 target":"100","2017-2018 actual":"55","2017-2018 target":"100","2016-2017 actual":"121","2016-2017 target":"100","2015-2016 actual":"174","2015-2016 target":"80","2014-2015 actual":"103","2014-2015 target":"60","2013-2014 actual":"156","2013-2014 target":"60","2012-2013 actual":"92","2012-2013 target":"50","2011-2012 actual":"50","2011-2012 target":"50","2010-2011 actual":"50","2010-2011 target":"50"},{"_id":89,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Law reform publications completed by Victorian Law Reform Commission","Footnote":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":"2","2023-2024 target":"3","2022-2023 actual":"2","2022-2023 target":"3","2021-2022 actual":"4","2021-2022 target":"3","2020-2021 actual":"3","2020-2021 target":"3","2019-2020 actual":"3","2019-2020 target":"3","2018-2019 actual":"3","2018-2019 target":"3","2017-2018 actual":"4","2017-2018 target":"3","2016-2017 actual":"5","2016-2017 target":"3","2015-2016 actual":"4","2015-2016 target":"3","2014-2015 actual":"6","2014-2015 target":"3","2013-2014 actual":"5","2013-2014 target":"3","2012-2013 actual":"3","2012-2013 target":"3","2011-2012 actual":"2","2011-2012 target":"4","2010-2011 actual":"4","2010-2011 target":"4"},{"_id":90,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Number of Sentencing Advisory Council publications","Footnote":null,"Unit of measure":"number","2026-2027 target":"6","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"6","2024-2025 target":"6","2023-2024 actual":"6","2023-2024 target":"6","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"5","2021-2022 target":"6","2020-2021 actual":"6","2020-2021 target":"6","2019-2020 actual":"6","2019-2020 target":"6","2018-2019 actual":"7","2018-2019 target":"6","2017-2018 actual":"10","2017-2018 target":"6","2016-2017 actual":"6","2016-2017 target":"6","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":91,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Proportion of grant funding administered by the Koori Justice Unit that is provided to Aboriginal controlled organisations","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"96.5","2024-2025 target":"98","2023-2024 actual":"99","2023-2024 target":"98","2022-2023 actual":"98","2022-2023 target":"98","2021-2022 actual":"98","2021-2022 target":"95","2020-2021 actual":"98.9","2020-2021 target":"95","2019-2020 actual":"98.1","2019-2020 target":"95","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":92,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Views of school curriculum related material on Victorian Law Reform Commission website","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to a shift in student engagement patterns. Views of school curriculum related material on the Victorian Law Reform Commission website increased significantly over the preceding two years and the target was increased during these years to reflect this trend. The most recent reporting period has shown a plateau in views, indicating that awareness of the resources has now reached the majority of legal studies students.The lower 2026-27 target reflects this change.","Unit of measure":"number","2026-2027 target":"4000","2025-2026 expected outcome":"4100","2025-2026 target":"5000","2024-2025 actual":"4266","2024-2025 target":"5000","2023-2024 actual":"4862","2023-2024 target":"3000","2022-2023 actual":"2806","2022-2023 target":"1000","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":93,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quantity","Performance measure":"Written submissions made to the Victorian Law Reform Commission website including online surveys","Footnote":"The lower 2026-27 target reflects the expected workflow of written submissions in line with the varied nature of VLRC projects and the impact of external factors on timelines.","Unit of measure":"number","2026-2027 target":"50","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"42","2024-2025 target":"100","2023-2024 actual":"1","2023-2024 target":"150","2022-2023 actual":"19","2022-2023 target":"150","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":94,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quality","Performance measure":"Client satisfaction with quality of legal advice provided (Victorian Government Solicitor's Office)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"82","2025-2026 target":"80","2024-2025 actual":"84","2024-2025 target":"85","2023-2024 actual":"85","2023-2024 target":"85","2022-2023 actual":"85","2022-2023 target":"85","2021-2022 actual":"85","2021-2022 target":"85","2020-2021 actual":"85","2020-2021 target":"85","2019-2020 actual":"85","2019-2020 target":"85","2018-2019 actual":"85","2018-2019 target":"85","2017-2018 actual":"85","2017-2018 target":"85","2016-2017 actual":"84.5","2016-2017 target":"85","2015-2016 actual":"88","2015-2016 target":"85","2014-2015 actual":"85","2014-2015 target":"80","2013-2014 actual":"78","2013-2014 target":"80","2012-2013 actual":"85","2012-2013 target":"80","2011-2012 actual":"86","2011-2012 target":"80","2010-2011 actual":"88","2010-2011 target":"80"},{"_id":95,"Output":"Justice Policy, Services and Law Reform","Measure type":"Quality","Performance measure":"Teachers and students who are satisfied with education programs delivered by Victorian Law Reform Commission website and the school curriculum related material provided on the VLRC website","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"100","2024-2025 target":"85","2023-2024 actual":"90","2023-2024 target":"85","2022-2023 actual":"n.a.","2022-2023 target":"85","2021-2022 actual":"90","2021-2022 target":"85","2020-2021 actual":"na","2020-2021 target":"85","2019-2020 actual":"100","2019-2020 target":"85","2018-2019 actual":"95","2018-2019 target":"85","2017-2018 actual":"na","2017-2018 target":"85","2016-2017 actual":"97","2016-2017 target":"85","2015-2016 actual":"88","2015-2016 target":"85","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","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":"Justice Policy, Services and Law Reform","Measure type":"Timeliness","Performance measure":"Client satisfaction with timeliness of legal advice provided (Victorian Government Solicitor's Office)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"78","2025-2026 target":"80","2024-2025 actual":"74","2024-2025 target":"85","2023-2024 actual":"85","2023-2024 target":"85","2022-2023 actual":"85","2022-2023 target":"85","2021-2022 actual":"85","2021-2022 target":"85","2020-2021 actual":"85","2020-2021 target":"85","2019-2020 actual":"85","2019-2020 target":"85","2018-2019 actual":"80","2018-2019 target":"85","2017-2018 actual":"89","2017-2018 target":"85","2016-2017 actual":"81.6","2016-2017 target":"85","2015-2016 actual":"84","2015-2016 target":"85","2014-2015 actual":"80","2014-2015 target":"80","2013-2014 actual":"77","2013-2014 target":"80","2012-2013 actual":"78","2012-2013 target":"80","2011-2012 actual":"86","2011-2012 target":"80","2010-2011 actual":"88","2010-2011 target":"80"},{"_id":97,"Output":"Justice Policy, Services and Law Reform","Measure type":"Cost","Performance measure":"Total output cost","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"254.1","2025-2026 expected outcome":"250.1","2025-2026 target":"250.3","2024-2025 actual":"218.7","2024-2025 target":"169.4","2023-2024 actual":"189.3","2023-2024 target":"164.1","2022-2023 actual":"188.6","2022-2023 target":"160.2","2021-2022 actual":"311.2","2021-2022 target":"157.3","2020-2021 actual":"193.3","2020-2021 target":"237","2019-2020 actual":"218.7","2019-2020 target":"153","2018-2019 actual":"166.7","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":98,"Output":"Liquor, Tobacco, Gambling and Casino Regulation","Measure type":"Quantity","Performance measure":"Casino applications, monitoring and audit activities","Footnote":null,"Unit of measure":"number","2026-2027 target":"2016","2025-2026 expected outcome":"1950","2025-2026 target":"2016","2024-2025 actual":"1807","2024-2025 target":"2016","2023-2024 actual":"2140","2023-2024 target":"1336","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":99,"Output":"Liquor, Tobacco, Gambling and Casino Regulation","Measure type":"Quantity","Performance measure":"Gambling and Casino information and advice","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 target due to fewer enquiries received from industry and the public than forecast.","Unit of measure":"number","2026-2027 target":"25000","2025-2026 expected outcome":"22500","2025-2026 target":"25000","2024-2025 actual":"22609","2024-2025 target":"25000","2023-2024 actual":"24444","2023-2024 target":"25600","2022-2023 actual":"24760","2022-2023 target":"25600","2021-2022 actual":"na","2021-2022 target":"25600","2020-2021 actual":"29587","2020-2021 target":"128000","2019-2020 actual":"128611","2019-2020 target":"128000","2018-2019 actual":"131354","2018-2019 target":"128000","2017-2018 actual":"129890","2017-2018 target":"128000","2016-2017 actual":"127665","2016-2017 target":"128000","2015-2016 actual":"126188","2015-2016 target":"128000","2014-2015 actual":"133104","2014-2015 target":"128000","2013-2014 actual":"131620","2013-2014 target":"128000","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":100,"Output":"Liquor, Tobacco, Gambling and Casino Regulation","Measure type":"Quantity","Performance measure":"Gambling applications, monitoring and audit activities","Footnote":null,"Unit of measure":"number","2026-2027 target":"10814","2025-2026 expected outcome":"10814","2025-2026 target":"10814","2024-2025 actual":"12211","2024-2025 target":"10814","2023-2024 actual":"13281","2023-2024 target":"10814","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}], "fields": 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"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=fcc26af0-bd10-4284-9d4b-8d238da083c3", "next": "/api/3/action/datastore_search?resource_id=fcc26af0-bd10-4284-9d4b-8d238da083c3&offset=100"}, "total": 204, "total_was_estimated": false}}