Statement of Intent 2007-10: Part four - Forecast departmental financial statements and performance objectives
Forecast service performance
Note that figures in brackets refer to performance standards for 2006-07. For example:
We expect to answer an estimated 18.17 to 20.52 (11.81 to 13.88) million specified customer contacts.
Other pages in: Part four - Forecast departmental financial statements and performance objectives
- Statement of responsibility
- Statement of accounting policies
- Notes
- Output expense 1 - Policy advice
- Output expense 2 - Services to inform the public about entitlements and meeting obligations
- Output expense 3 - Services to process obligations and entitlements
- Output expense 4 - Management of debt and outstanding returns
- Output expense 5 - Taxpayer audit
Date published: 25 Jun 2007
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