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Civil Aviation Safety Authority


Section 2: Revisions to Agency Outcomes

OUTCOMES, OUTPUTS AND ADMINISTERED ITEMS

OUTCOMES AND OUTPUTS GROUPS

Figure 2.1 on the following page shows the relationship of CASA's outputs to the portfolio outcome, 'Fostering an efficient, sustainable, competitive, safe and secure transport system', through CASA's vision 'Safe skies for all'. As articulated in its Corporate Plan, CASA's vision is achieved through working to a set of goals and strategies. For the purpose of the PAES, these goals and strategies are aggregated into four core outputs for CASA. These are:

Aviation Safety Standards: A safer aviation community achieved through development and application of quality safety standards.

Aviation Safety Compliance: Compliance with Australian aviation safety legislation is secured through effective surveillance, education and procedurally fair enforcement.

Aviation Safety Promotion: An informed and safety motivated aviation community is achieved.

Aviation Regulatory Services: Regulatory services provided in a timely and consistent manner, aligned with CASA's safety obligations.

Financial details for the outcome by outputs appear in Figure 2.1 and Table 2.1.

CHANGES TO OUTCOMES AND OUTPUTS

The outcomes and outputs for CASA remain unchanged from those presented in the 2006-07 PBS.

OUTPUT COST ATTRIBUTION

The methodology used by CASA in determining its price of outputs remains unchanged from that specified in the 2006-07 PBS.

Figure 2.1: Outcomes and output groups and administered items

Figure 2.1: Outcomes and output groups and administered items
(click on the image to view the larger version)

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OUTCOMES RESOURCING

OUTCOME 1 RESOURCING

Table 2.1 below details the total resources for CASA to contribute to the achievement of portfolio Outcome 1 in 2006-07, including revenue from government (appropriation), revenue from other sources, and the total price of outputs.

Table 2.1: Total resources for Outcome 1

PERFORMANCE INFORMATION FOR OUTCOME 1

The performance information for Outcome 1 remains unchanged from that presented in the 2006-07 PBS.

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