Portfolio Budget Statements 2011–12
Section 2: Outcomes and program performance
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- Outcome 1 strategy
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Section 2: Outcomes and program performance2.1 Outcomes and performance informationGovernment outcomes are the intended results, impacts or consequences of actions by the Government on the Australian community. Commonwealth programs are the primary vehicle by which AHL a “government agency” achieves the intended results of their outcome statements. Agencies are required to identify the programs which contribute to Government outcomes over the Budget and forward years. Each outcome is described below together with its related programs, specifying the performance indicators and targets used to assess and monitor the performance of Aboriginal Hostels Limited in achieving Government outcomes.
Outcome 1 strategyThe AHL Board has identified three main themes or directions for the three years from 2011-13. These are to:
Outcome 1 expense statementTable 2.1 provides an overview of the total expenses for Outcome 1, by program. Table 2.1: Budgeted expenses for Outcome 1 
Contributions to Outcome 1
Table 2.1.1: Budgeted expenses for Company Operated Hostels 
Company Operated Hostels deliverables targets 
Company Operated Hostels deliverables targets 
Table 2.1.2: Budgeted expenses for Community Operated Hostels 
Community Operated Hostels deliverables targets 
Community Operated Hostels key performance indicators targets 
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