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YEAR IN REVIEW
Summary of Output Measures
Quantity Measures
| |
Actual 2001/2002 |
Actual 2002/2003 |
Target 2003/2004 |
Actual 2003/2004 |
| Land registration actions |
1,815,296 |
1,892,461 |
1,821,650 |
1,979,902 |
| Physical land information data sets maintained and developed |
9 |
9 |
9 |
9 |
| Land boundary information data sets maintained and developed |
3 |
3 |
3 |
3 |
| Valuations completed |
1,371,492 |
1,145,529 |
1,392,091 |
1,522,666 |
| WALIS Key Result Areas |
na |
na |
6 |
6 |
Quality Measures
| |
Actual 2001/2002 |
Actual 2002/2003 |
Target 2003/2004 |
Actual 2003/2004 |
| Maintain AS/NZS ISO 9001:2000 Quality Assurance for physical land information data set maintenance and development processes |
Maintained |
Maintained |
Maintained |
Maintained |
| Maintain AS/NZS ISO 9001:2000 Quality Assurance for land boundary information data set maintenance and development processes |
Not Achieved |
Achieved |
Maintained |
Maintained |
| Claims against registered interests, as a result of fraud, negligence or error, settled by the Crown |
1 |
1 |
0 |
0 |
Benchmark against international standards for accuracy and taxing values using Means Ratio Test
> Gross Rental Valuations
> Unimproved Valuations |
92.38%
92.69% |
93.04%
91.76% |
92.5%
92.5% |
93.87%
90.58% |
Coefficient of dispersion applied to check uniformity of values
> Gross Rental Valuations
> Unimproved Valuations |
5.01%
4.31% |
5.69%
5.17% |
< 7%
< 15% |
6.26%
7.80% |
| Extent to which performance criteria for WALIS Business Plan projects and Key Result areas are achieved |
64% |
74% |
75% |
74% |
Timeliness Measures
| |
Actual 2001/2002 |
Actual 2002/2003 |
Target 2003/2004 |
Actual 2003/2004 |
| Time systems providing registration services are available for use |
98.6% |
98.5% |
98% |
99% |
| Requests for physical land information data met within target times |
99% |
99% |
95% |
93% |
| Land boundary information added to data sets within target times |
98% |
96% |
95% |
92% |
Turnaround target or agreed times met for:
> General Valuations
> Market values, stamp duty values, plant and equipment values, and consultancy advice. |
93%
na |
95.4%
72.6% |
98%
85% |
99%
74.8% |
| Government Property Register values completed by 30 June |
99.2% |
100% |
95% |
98.4% |
| WALIS Business Plan projects completed or Key Result Areas advanced within agreed times. |
57% |
75% |
90% |
82% |
Unit Cost Measures
| |
Actual 2001/2002 |
Actual 2002/2003 |
Target 2003/2004 |
Actual 2003/2004 |
| Land registration actions |
$22.26 |
$24.28 |
$24.59 |
$24.36 |
| Physical land information data sets maintained and developed |
$1,654,128 |
$1,658,527 |
$1,737,219 |
$1,811,147 |
| Land boundary information data sets maintained and developed |
$996,537 |
$1,004,159 |
$1,044,709 |
$1,131,967 |
| Valuations completed |
$12.16 |
$14.94 |
$12.40 |
$11.19 |
| WALIS Key Result Areas |
na |
na |
$265,667 |
$258,500 |
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