Statement of Intent - 2004 - Part 2
Performance objectives Output Class 5 Managment of Debt and Outstanding Returns - pages 69-70
The figures in brackets refer to performance standards for 2003-04.
OUTPUT CLASS 5 - Management of Debt and Outstanding Returns
Description
This output class involves taking follow-up action against those who do not:
- file a return, or
- make a payment
when a return or payment is due.
For all debt and returns outputs
All debt and return collection activity will be actioned appropriately and in accordance with the law.
Output 5.1 Outstanding returns
Description
This output involves all activities associated with collecting overdue returns and includes taking appropriate follow-up action against taxpayers who do not file a return.
Quantity
The number of returns that remain outstanding at 30 June 2005 will be no more than 5% greater than the previous year.
Timeliness
We will ensure that 80% of all returns that were not filed by taxpayers by the due date will have been filed and brought to completion by Inland Revenue within 12 months.
Quality and timeliness
The average age of outstanding returns will not grow by more than 5% in the year ended 30 June 2005.
Output 5.2 Overdue debt
Description
This output involves all activities associated with collecting outstanding debt and includes taking appropriate follow-up action against those who do not make payments when they are due.
Quantity
We will ensure that the number of debt cases grows by less than 5% in the year to 30 June 2005.
Timeliness
80% of all new debt cases will have been resolved within 12 months of the due date for payment.
Quality and timeliness
We will reduce the average age of debt cases by 3% by 30 June 2005.
The total collectable debt figure will be not greater than $1.6 billion ($1.35 billion) at 30 June 2005 .
Cost
During 2004-05, this output class will be provided within the appropriated sum of $69,998,000 (GST-inclusive).
| Year (Budget) |
Revenue Crown GST-excl $000 |
Revenue other GST-excl $000 |
Total revenue GST-excl $000 |
Cost GST-excl $000 |
Cost GST-incl $000 |
|---|---|---|---|---|---|
| 2004-05 | 59,422 | 2,798 | 62,220 | 62,220 | 69,998 |
| 2003-04 | 57,116 | 2,822 | 59,938 | 60,811 | 68,304 |
| 2002-03 | 54,537 | 2,778 | 57,315 | 57,315 | 64,480 |
During 2004-05, the costs of outputs (GST-exclusive) to be supplied within this class are:
| Outstanding returns | $21,761,886 |
| Overdue debt | $40,458,114 |
Other pages in: Statement of Intent - 2004 - Part 2
- Statement of responsibility - page 47
- Statement of accounting policies - pages 48-50
- Statement of Forecast Financial Performance - page 51
- Statement of Forecast Movements in Equity - page 52
- Statement of Forecast Financial Position - page 53
- Statement of Forecast Cash Flows - page 54
- Statement of Forecast Commitments - page 55
- Details of Forecast Fixed Assets by Category - page 56
- Summary of Forecast Financial Information - Page 57
- Summary of Departmental Output Classes - page 58
- Reconciliation of Statement of Intent to 2004 - 2005 Estimates - page 59
- Performance objectives Output Class 1 - Policy Advice - pages 60-62
- Performance objectives Output Class 2 - Adjudication and Rulings -
pages 63-64 - Performance objectives Output Class 3 - Information Services - pages 65-66
- Performance objectives Output Class 4 - Revenue Assessment and Collection - pages 67-68
- Performance objectives Output Class 6 - Taxpayer Audit - pages 71-72
- Performance objectives Output Class 7 - Assessment and Collection of Child Support - pages 73-75
- Performance objectives Output Class 8 - Collection of ACC Levies - page 76
Date published: 16 Nov 2004
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