This appropriation is limited to residual activities consistent with IR's transformation programme that still need to be completed following its substantive closure.
What we intended to achieve
This appropriation is intended to undertake residual activities following the closure of the programme that we were unable to complete before 30 June 2022 due to COVID‑19 priorities.
How we performed
Residual transformation activities were finalised in 2023–24. The key initiatives were the Future Proofed Voice Channel initiative, residual work for Ātea Optimisation, and the organisational change initiative.
Performance measure results
| Performance measure | 2023–24 target | 2023–24 actual | 2024–25 target |
|---|---|---|---|
| All residual activities following the closure of the transformation programme are completed | By 30 June 2024 | Achieved | Not required |
All targets are unaudited.
What it cost
| Actual 2023 ($000)1 | Actual 2024 ($000) | Unaudited revised budget 2023 ($000) | Unaudited budget 2023 ($000) | Unaudited forecast 2024 ($000) | |
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue from the Crown | $32,600 | $16,912 | $16,912 | $14,600 | - |
| Other revenue | $11 | - | - | - | |
| Total revenue | $32,611 | $16,912 |
$16,912 | $14,600 | - |
| Total expenses | $29,188 | $15,667 | $16,912 | $14,600 | - |
| Net surplus or (deficit) | $3,423 | 1,245 | - | - | - |
1We completed our transformation programme in 2021–22 and the Transformation appropriation closed in June 2022. We transferred $35 million from the Transformation appropriation in the 2021–22 financial year to the new Residual Activities Following the Transformation Programme's Substantive Closure appropriation for the 2022–23 and 2023–24 financial years. These residual activities have been completed and the appropriation ceased on 30 June 2024 therefore the forecast for 2025 is nil.