Annual Report

Part 2: Performance report

Our performance is monitored and assessed against the programme deliverables and key performance indicators (KPIs) published in the Portfolio Budget Statements and Portfolio Additional Estimates Statements. In 2013–14 we met the majority of our deliverables and KPIs for 2013–14. A total of five deliverables and one KPI were not met. An assessment of how each Group has contributed to our performance is provided in the following performance narrative.