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Reading the AMSA 2019-20 annual performance statements

AMSA has a rich and detailed performance story, evidenced by the number and breadth of non-financial measures detailed in our annual performance statements.

The annual performance statements are introduced by two summary snapshots. The first snapshot is a qualitative commentary on AMSA’s overall performance. The second is a ‘traffic light’ summary of performance against our quantitative measures.

Organised under the five strategic challenges outlined in our 2019–20 Corporate Plan, next are:

  • table/s describing performance against each of our detailed qualitative measures (see next page for how to read the tables)
  • a description of progress against our focus areas (activity subsections in the Corporate Plan)
  • where appropriate, case studies that bring the detailed measures to life and show how AMSA delivers its vision
  • where relevant, progress reports on our major capability projects and programs

How to read the performance tables

X.X.X

PERFORMANCE MEASURE

TARGET

RESULTS1

2016-17

2017-18

2018-19

2019-20

Name of measure

RATIONALE:

ANALYSIS OF PERFORMANCE2:

CASE STUDY3:

SOURCE4:

RPF KPI5:

FOOTNOTE:

1. Sets out the annual result for the measure. For comparative purposes, the past three year’s results are also provided. The ‘traffic light’ indicates:

  • Green: Met or exceeded
  • Amber: Minor negative variance
  • Red: Major negative variance
  • Grey: New or revised measure, insufficient evidence for result

2. Contextual commentary for the result. If the result is 'green', then this section may be omitted

3. Case studies that help illustrate the impact of the measure (where appropriate)

4. The page number from either the 2019-20 Corporate Plan or Portfolio Budget Statements where the measure is described

5. The measure's relationship to the Regulator Performance Framework requirement. See page 25 and 29 for details.