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NZDF Annual Report

Annual Report 2010 Annual Report 2009

Glossary of Terms Used Section 1: CDF Overview Section 2: Defence at a Glance Section 3: Statement of Service Performance Section 4: Veterans' Affairs New Zealand

Non-Departmental Other Expenses Non-Departmental Benefits and Other Unrequited Expenses Non-Departmental Output Expenses O2 Non-Departmental Output Expense O1 Departmental Output Expense D2 Departmental Output Expense D1 Statement of Objectives and Service Performance Information and Management

Section 5: Financial Statements and Notes

Annual Report 2008 Annual Report 2007

Statement of Intent

NZDF Strategic Plan

Development Plan

Military Doctrine

Public Consultation

Viet Nam Veterans

Courts of Inquiry

Creative Commons

Defence Expenditure: Budget Documents

Defence White Paper

Timor Leste

Non-Departmental Output Expense O1

Development and Maintenance of Services Cemeteries

Intended Impacts, Outcomes and Objectives

Intended Impacts, Outcomes or Objectives of Appropriations	Appropriations
Veterans are acknowledged and recognised for their service and sacrifice and the community is aware of the role veterans have played and continue to play in developing New Zealand as a nation.	Development and Maintenance of Services Cemeteries
	Services to Veterans
Working in partnership with the NZDF, the impacts of service on eligible veterans and their dependants are monitored and they have information about and access to services and supports that promote wellbeing.	Services to Veterans

Description

The purchase of the development and maintenance of Services Cemeteries.

Overview

All targets were met.

Performance

Performance Standards and Measures	Performance Achieved
Develop and Maintain Services Cemeteries
90% of works carried out under contract will comply with agreed contract standards.	100% of all work carried out under contracts complied with agreed contract standards.
100% of Services Cemeteries will be maintained to specified standards.	100% of all Services Cemeteries were maintained to specified standards.
Works in Services Cemeteries will be managed in accordance with an agreed annual programme.	Capital works were managed in accordance with the annual agreed programme.
Works carried out will be to the satisfaction of Local Authorities, the RSA and veterans’ representative organisations.	Works were carried out to the satisfaction of Local Authorities, the RSA and veterans’ representative organisations.

Conditions

Reference	Conditions
Standards for Services Cemeteries.	These define the maintenance standards for service cemeteries that Local Authorities need to meet in order to receive maintenance grants.
Works in Services Cemeteries.	All work funded under this appropriation is contracted with specifications around the work to be undertaken.

Costs of Non-Departmental Output Expense O1: Development and Maintenance of Services Cemeteries (GST Inclusive)

Actual 2007/08 ($ million)	Category	Main Estimates ($ million)	Supplementary Estimates ($ million)	Actual 2008/09 ($ million)
0.745	Total Expenses	0.746	0.746	0.605

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This page was last reviewed on 1 October 2009, and is current.