Statement of Performance 1 July 2014 to 30 June 2015 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 2014−15. Reporting results The following sections of the Statement of Performance describe the key activities undertaken in 2014/15 under the appropriation Justice Advocacy, Advice and Promotion Services in the Commission’s five outputs areas, and the progress made towards achieving the identified standards and performance measures. Intention of 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. Justice Advocacy, Advice and Promotion Services 2014/15 $000s Total appropriation 22,869 Human Rights Commission portion of appropriation 9,396 Human Rights Commission expenditure against appropriation 9,807 Output class statement – Justice Advocacy, Advice and Promotion Services Actual 2015 $000 Budget 2015 $000 Actual 2014 $000 9,396 9,396 9,396 387 187 324 Total revenue 9,783 9,583 9,720 Total expenses 9,807 10,222 10,760 (24) (639) (1,040) Revenue Crown Other Net deficit Annual Report 2015 33