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Planning in the Bureau of Meteorology is based on a framework of program-based activities delivering government-agreed Outputs and Outcomes. The planning system operates on overlapping five-year and one-year time-scales. For 2003-04 the system involved:
An essential component of the annual planning cycle is an evaluation of performance against plans. The Bureau monitors and reports, through its annual report to Government, on the effectiveness as well as quality, quantity and price, of each of its four Output Groups using a range of indicators that relate to the objectives of its internal programs. In 2003-04, the Bureau reviewed its cost recovery arrangements against the government's new cost recovery policy and guidelines. As part of this review, a Cost Recovery Impact Statement (CRIS) was prepared for submission to government through the 2004-05 Budget process. |
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