This section details the outputs provided by DPC, with the performance measures and associated costs for each output. It presents the actual performance results against output targets over the year ending 30 June 2024. Explanations about DPC’s performance against output performance measures are provided where there are variances of more than 5 per cent between targets and performance measure results.
Output changes
DPC made the following changes to its output structure in the 2023–24 State Budget:
| 2022–23 outputs | Reason | 2023–24 outputs |
|---|---|---|
| Economic policy advice and support | Renamed to reflect the broader Land Coordinator General functions established in the department on 1 January 2023 | Economic policy advice and land coordination |
Source: Victorian Budget 2023/24 — Budget Paper No.3: Service Delivery
Subsequent to the above output structure change, on 1 November 2023 the Precincts and Land Coordinator General functions transferred to the Department of Transport and Planning. The output has therefore reverted back to ‘Economic policy advice and support’ in the 2024–25 State Budget.
Other machinery of government changes during 2023–24 resulted in the movement of outputs between DPC and other departments:
| Outputs | Old department | New department |
|---|---|---|
| Multicultural affairs policy and programs | Department of Families, Fairness and Housing | Department of Premier and Cabinet |
| Industrial relations | Department of Premier and Cabinet | Department of Treasury and Finance |
Source: Victorian Budget 2024/25 — Budget Paper No.3: Service Delivery
The full year performance of the outputs for which DPC was responsible at the end of the financial year are included in the performance results below. Correspondingly, the full year performance of the ‘Multicultural affairs policy and programs’ output is included, while the full year performance for the ‘Industrial relations’ output is reported in DTF’s 2023–24 annual report.
Updated