Statement of Performance 1 July 2018 to 30 June 2019 Tauäkï Whakatutukitanga 1 Höngongoi 2018 ki 30 Pipiri 2019 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 2018/19. Results have also been included for the performance measures included in the non-departmental appropriation for Vote Justice for 2018/19 where the Commission has been identified as the reporting agency. Reporting results Progress made towards achieving the identified standards and performance measures are reported under the Commission’s six output areas outlined in the Statement of Performance Expectations. Output class statement – services from the Human Rights Commission Actual 2019 $000 Budget 2019 $000 Actual 2018 $000 9,396 9,396 9,696 555 548 389 Total revenue 9,951 9,944 10,085 Total expenses 10,131 10,251 10,136 (180) (307) (51) Revenue Crown Other Net surplus/(deficit) Annual Report 2019 63