What this chapter covers

This chapter describes the Department's infrastructure portfolio outcome, Outcome 1 and reports on performance for the individual programs and administered items. Each report includes:

  • an overview of the program's functions and how it was delivered
  • a summary of the program's results against the key performance indicators and deliverables and their targets published in the 2009–10 Portfolio Budget Statements (PBS)
  • a summary of the results for any administered items delivered by the program in 2009–10, and
  • a detailed report on the performance of the program in 2009–10 against the applicable components from the 2009–10 PBS.

Outcome and programs

Figure 3.1 shows the relationships between Outcome 1 and its programs, and identifies the business divisions of the Department responsible for delivering the programs.

Figure 3.1 Outcome 1 and programs

outcome 1 and programs

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Last Updated: 24 October, 2014