Statement of Performance
Our Statement of Intent 2021/22 to 2024/25 and 2022/23 Statement of Performance Expectations
provide our strategic direction and priorities. Each year, we deliver targeted mechanisms and
programmes to help achieve our overall desired outcomes in human rights.
To monitor our progress, we set ourselves a series of outcome measures in our Statement of Intent
and a series of annual output measures in our Statement of Performance Expectations and 2022/23
Estimates of Appropriation.
Significant judgements or assumptions
There were no significant judgements or assumptions for the service performance measures. This
section reports how we performed against those measures this year.
Output class statement – Services from the Human Rights Commission
Actual
2023
$000
Budget
2023
$000
Actual
2022
$000
15,329
15,329
14,545
150
207
834
Total revenue
15,479
15,536
15,379
Total expenses
16,102
18,064
17,342
(623)
(2,528)
(1,963)
Revenue
Crown
Other
Net surplus/(deficit)
Public Benefit Entity Financial Reporting Standard 48 Service Performance Reporting
(PBE FRS 48)
Reporting Service Performance Information
The New Zealand Accounting Standards
Board (XRB) has issued a Standard for Service
Performance Reporting: Public Benefit Entity
Financial Reporting Standard 48 Service
Performance Reporting (PBE FRS 48) issued
November 2017 with subsequent amendments.
The PBE FRS 48 Standard requires public benefit
entities to apply the requirements to annual
reports beginning on or after 1 January 2022.
The current year’s Service Performance Outputs
are mostly unchanged from the previous year
however, some of the performance measures or
assessment criteria has. The nature and effect of
those changes are outlined as follows.
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Pūrongo ā-tau Annual Report 2023
• Measures 1.2, 1,3, 1.4, 2.1, 3.1, 3.2, 4.1, 6.1
had only minor wording or terminology
changes in the current period to make the
measure clearer to understand and more
relevant to the Commissions outputs.
New Measures
The following measures were new for the
current period and some relate to ongoing
activities that were undertaken in previous
years but not measured.. These new measures
along with their nature and effect are outlined
as follows.
• Measure 4.3
Promoting education, advocacy and fostering
a better understanding, and respect for