Statement of Performance 1 July 2017 to 30 June 2018 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 2017/18 and in the appropriation services from the Human Rights Commission. Reporting results The following sections of the Statement of Performance describe the 2017/18 performance results assessed against the appropriation services from the Human Rights Commission. 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 2018 $000 Budget 2018 $000 Actual 2017 $000 9,696 9,696 9,496 389 302 729 Total revenue 10,085 9,998 10,225 Total expenses 10,136 10,236 11,122 (51) (238) (897) Revenue Crown Other Net surplus/(deficit) 52 Human Rights Commission