Government Priorities, Outcomes, Outcome Indicators and Key Outcome Measures March 2003 Priority 1 More jobs for Queensland - skills and innovation - The Smart State Outcome 1 - A community of well skilled and knowledgeable people Outcome Indicator - educational status of the community Primary Policy Agencies Key Outcome Measures - % population meeting national literacy and numeracy standards Education Qld - % of students who complete Year 12 or equivalent Employment & Training - % of population satisÞed with educational opportunities - % of population aged 15 to 64 years with post secondary qualiÞcations - % of population aged 15-19 years in work and/or in education/training Outcome Indicator - life skills, social skills, knowledge Key Outcome Measure - % of population who believe they have acquired the social & life skills and knowledge to adequately manage their own lives Outcome 2 - A strong diversiÞed economy Outcome Indicator - economic performance Primary Policy Agencies Key Outcome Measures - real growth in gross state product State Development - employment growth DIIESRQ Outcome Indicator - capacity building Industrial Relations Tourism Racing & Fair Key Outcome Measures - real growth in private business investment Trading (including intangible Þxed assets) Main Roads - % of labour force with skills relevant to business/industry demand Primary Industries Transport - uptake of research and development Natural Resources & Mines Outcome Indicator - business diversity Local Govt & Planning Key Outcome Measure - level of employment across key industry sectors Priority 2 Safer and more supportive communities Outcome 3 -Safe and secure communities Primary Policy Agencies Outcome Indicator - safety and security Qld Police Service Corrective Services Key Outcome Measures - % of population who feel safe Emergency Services - % of people in the community who are victims of crime Tourism Racing & Fair - personal Trading - property Families Natural Resources & Mines - accidental and preventable death, injury and/or loss Main Roads Justice Transport Treasury Priority 3 Community engagement and a better quality of life Outcome 4 - Healthy, active individuals and community Outcome Indicator - longevity Primary Policy Agencies Key Outcome Measure - life expectancy at birth Qld Health Outcome Indicator - health status DIIESRQ Key Outcome Measures - % of population affected by serious illness (includes cancer, cardiovascular disease, diabetes, asthma, chronic obstructive pulmonary disease, mental health disorders) - % of population taking responsibility for their own health outcomes Priority 3 - continued Outcome 5 - A fair, socially cohesive and culturally vibrant society Outcome Indicator - sense of community Primary Policy Agencies Arts Qld Key Outcome Measure - % of population who feel part of (valued within) their community DATSIP Outcome Indicator - community support Disability Services Families Key Outcome Measure - % of population who consider their needs for support are Housing being adequately met Justice Natural Resources & Mines Outcome Indicator - fairness Transport Key Outcome Measures - % of population who consider they have adequate access to Treasury DIIESRQ services and facilities Main Roads - % of the community who consider they are being treated fairly Premiers Outcome 6 - Improved standard of living for all Queenslanders Outcome Indicator - household income This Outcome linked Key Outcome Measure - gross household income per capita adjusted for cost of living to Outcome 2 Outcome Indicator - unemployment Key Outcome Measure - unemployment rate Priority 4 Valuing the environment Outcome 7 - A clean, livable and healthy environment Outcome Indicator - air, water and land quality Primary Policy Agency Key Outcome Measures - level of: Environmental Protection - ambient air contamination (Brisbane Air Quality Index) Agency - ambient water contamination - greenhouse gas emissions (Emission of C02 equivalent) Outcome Indicator - noise levels Key Outcome Measures - noise (community exposed to nuisance levels of noise) Outcome 8 - Maintenance of the natural resource base Outcome Indicator - sustainable use of natural resources Primary Policy Agencies Key Outcome Measures - volume of water available for use (major catchments) Environmental Protection - % of natural resource industries which are sustainable Agency - forests Natural Resources & Mines - Þsheries (Þsh stock by species) Primary Industries - energy - agriculture Outcome Indicator - maintenance of bio-diversity Key Outcome Measure - status of regional ecosystems (number of ecosystems within each bio-region with endangered or of concern status) Priority 5 Building Queensland’s regions Note: all relevant indicators will be reported from a Regional perspective NB On 31st October 2002 CBRC approved the Outcomes and Outcome Indicators. The Key Outcome Measures will be reÞned over time in consultation with agencies. Strategic Governance Principles and Indicators Principle 1 - Strategic Direction Indicators - Social, Economic and Environmental Policy Advice Primary Output Mapping Local Government & Planning - Whole of Government Policy Co-ordination Treasury Premier and Cabinet - Integrated Planning and Policy Frameworks Public Works Principle 2 - Workforce Capability Primary Output Mapping Indicators - Workforce Planning OfÞce of Public Service Commissioner Treasury - QSuper - Skills Development and Workforce Flexibility - Corporate Health Principle 3 - Fiscal, Regulatory and Administrative Frameworks Indicators - Financial Analysis and Policy Advice Primary Output Mapping Treasury - Administrative Systems, Policies and Procedures Premiers and Cabinet Local Government and Planning - Legislative Frameworks, Guidelines and Regulations Principle 4 - Accountability Indicators - Procedural Review Primary Output Mapping Qld Audit OfÞce - Review, Evaluation and Reporting of Priorities and Treasury Outcomes Principle 5 - Ethics Indicators - Access to Democratic Processes Primary Output Mapping Electoral Commission of Qld - Community Complaints Resolution OfÞce of the Ombudsman and Information Commissioner - Public Sector Code of Practice Crime and Misconduct Commission OfÞce of Pubic Service Commissioner - Freedom of Information Principle 6 - Parliamentary and Government Process and Protocol Indicators - OfÞce of the Governor Primary Output Mapping Legislative Assembly - Parliamentary Process OfÞce of the Governor NB The Indicators and Measures will be reÞned over time in consultation with agencies. For further information, contact the Performance and Evaluation Policy Team, Financial Management Branch, Queensland Treasury, phone 07 3224 4198, fax 07 3221 2008, email - email@example.com, www.treasury.qld.gov.au.
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