Civil Aviation Safety Authority

Section 2: Revisions to entity outcomes and planned performance

2.1: Changes to outcome and program structures

The outcome and program structures for CASA have not changed from that published in the 2019–20 PB Statements.

Australian Government outcomes are the intended results, impacts or consequences of actions by the Australian Government on the Australian community. Commonwealth programs are the primary vehicle by which government entities achieve the intended results of their outcome statements. Entities are required to identify the programs which contribute to Australian Government outcomes over the Budget and forward years.

Each outcome is described below together with its related programs. The following provides detailed information on expenses for each outcome and program, further broken down by funding source.

Note:
Performance reporting requirements in the PB Statements are part of the enhanced Commonwealth performance framework established by the PGPA Act. It is anticipated that the performance criteria described in PB Statements will be read with broader information provided in an entity's corporate plans and annual performance statements—included in Annual Reports—to provide an entity's complete performance story.

The most recent corporate plan for CASA can be found at:
https://www.casa.gov.au/publications-and-resources/publication/corporate-plan-2019–2020.

The most recent annual performance statement can be found at:
https://www.casa.gov.au/publications-and-resources/publication/annual-report-2018–2019.

2.2: Budgeted expenses and performance for Outcome 1

Outcome 1: Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training.

Budgeted expenses for Outcome 1

This table shows how much the entity intends to spend (on an accrual basis) on achieving the outcome, broken down by program.

Table 2.2.1: Budgeted expenses for Outcome 1

Table 2.2.2: Performance criteria for Outcome 1

This table is not provided as there have been no changes to the performance criteria for CASA from that published in the 2019–20 PB Statements.

CASA will be reviewing its non-financial performance measures from January—March 2020 in preparation for publishing the 2020–21 Portfolio Budget statements and corporate plan. Changes may occur at this time.

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