Economic policy advice and support

This output contributes to the delivery of strategic, timely and comprehensive analysis and advice on economic policy to support government decision-making.

Performance measureUnit2025-26
target
2025-26
actual
VarianceResult
Quality
Key stakeholder satisfaction with advice and support relating to economic policyper cent

85

82

-3.3%

○

Timeliness
Provision of economic policy briefings within agreed timeframesper cent

85

86

1.2%

✓

Cost
Total output cost

The 2025–26 actual was higher than the target primarily due to operational cost pressures associated with staffing expenses. This was partly offset by delays in delivery of the Economic Growth Statement initiative, with unapplied appropriations requested for carryover into 2026–27.
$ million






20.1







22.5







12.0%







■







Results legend
✓ Performance target achieved or exceeded in a desirable way

○ Performance target not achieved - within 5 per cent or $50 million (cost measures only) variance

■ Performance target not achieved - exceeds 5 per cent or $50 million (cost measures only) variance

Updated