Statement of Performance 1 July 2015 to 30 June 2016 Whakatutukitanga Ratonga Tauäkï The Statement of Performance is a report on the Commission’s performance against key activities, standards and measures set out in its Statement of Performance Expectations for 2015/16 to 2018/19 and in the appropriation Justice Advocacy, Advice and Promotion. Reporting results The following sections of the Statement of Performance describe the 2015/2016 performance results assessed against the appropriation – Justice Advocacy, Advice and Promotion Services. The progress made towards achieving the identified standards and performance measures are reported under the Commission’s five outputs areas as outlined in the Statement of Performance Expectations. The Statement of Performance Expectations contains a number of performance standards and measures over and above those in the appropriation. These have been marked with an asterix in this report. What is intended to be achieved with this appropriation This appropriation is intended to achieve the provision of justice advocacy, advice and promotion services through funding work performed by the Law Commission, the Human Rights Commission, the Independent Police Conduct Authority, the Privacy Commissioner and the Inspector-General of Intelligence and Security. Appropriation Revenue Expenditure Justice Advocacy, Advice and Promotion Services Human Rights Commission Actual 2015/16 $000 Budget *2015/16 $000 Actual 2014/2015 $000 Revenue from the Crown 9496 9496 9396 **Expenditure 9496 9496 9807 0 0 (411) Surplus/ (Deficit) * The budget figures in the appropriation table include updates made in the Supplementary estimates and by way of section 26A transfers ** The appropriation revenue received by the Human Rights Commission equals the Government’s actual expenses incurred in relation to the appropriation, which is a required disclosure from the Public Finance Act 38 Human Rights Commission