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Budget outcomes and program structure

PM&C set an ambitious program of work for 2017–18 in response to the key priorities outlined the Portfolio Budget Statements (PBS) and Portfolio Additional Budget Statements (PAES). Our Corporate Plan 2017–2021 articulated how these key priorities would be achieved and how achievement and success would be measured. The figure below shows the links between our purposes, outcomes and program framework.

FIGURE 1.1: CORPORATE PLAN 2017–21 STRATEGIC PRIORITIES MAPPED TO 2017–18 PORTFOLIO BUDGET STATEMENTS OBJECTIVES