Section 2: Revisions to agency outcomes

Outcomes, administered items and outputs

Under the Department of Finance and Administration’s outcome/output framework, the Royal Australian Mint (the Mint), as a prescribed agency was required for budget and reporting purposes to establish an outcome and output. Table 1.1 ‘Agency outcomes and output groups’ lists the outcome statements and output groups for the Mint.

The Mint has established the following outcome and output:

Outcome — Satisfy the Reserve Bank of Australia’s forecast for circulated coin.

Output — Coin production, associated policy advice and visitors services.

Figure 1: New outcome and output structure for Outcome 1

Outcome 1

Revised performance information — 2005-06

Table 2.1: Performance information for outputs affected by additional estimates — outcome 1

1 The Mint was consolidated as part of Treasury in the 2005-06 Portfolio Budget Statements.