Statement of Performance 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 2019/20. Results have also been included for the performance measures included in the non-departmental appropriation for Vote Justice for 2019/20 where the Commission has been identified as the reporting agency. pandemic in the final quarter. The nature of the crisis meant we had to respond to risks and opportunities concerning the human rights implications of coronavirus across a number of areas which resulted in a reprioritisation of work within the Commission. Performance through times of change Reporting results The 2019/20 financial year has been one of transition for us as we continue to deliver our new strategic priorities. Progress made towards achieving the identified standards and performance measures are reported under the Commission’s five output areas outlined in the Statement of Performance Expectations. The environment has also been particularly challenging with the impact of the COVID-19 Our longer-term response will reflect the changing context as we move towards recovery. Output class statement – Services from the Human Rights Commission Actual 2020 $000 Budget 2020 $000 Actual 2019 $000 14,518 14,466 9,396 259 286 555 Total revenue 14,777 14,752 9,951 Total expenses 10,901 15,290 10,131 3,876 (538) (180) Revenue Crown Other Net surplus/(deficit) 32 Human Rights Commission Annual Report 2019/20