Output Class 7 - Oceans Survey 20/20 Programme
In this section...
- Annual Report 2008/09 homepage
- Chief Executive's overview
- Strategic context 2008/2009
- LINZ's performance 2008/2009
- Financial statements
- LINZ information
- Appendix
This output involves undertaking the census of Antarctic Marine Life initiative within the Oceans Survey 20/20 Programme.
There is one output in this output class:
Output 700 – Oceans Survey 20/20
All Crown funded
This output involves initiatives within the Oceans Survey 20/20 Programme.
| PERFORMANCE MEASURE | PERFORMANCE |
|---|---|
| Quantity | |
| Programme developed by 30 September 2008. Standard: 100% |
Contract for Phase 1 signed 8 October 2008, and survey started 16 October 2008. Comment: Phase 1 survey did not need to go to tender as this was completed by the NIWA survey vessel Tangaroa within the days allocated to LINZ. |
| Request for Proposal (RFP) issued by 15 December 2008. Standard: 100% |
Phase 2 RFP issued 19 December 2008. Comment: Four-day delay did not affect closing date for tenders. |
| Contract awarded March 2009. Standard: 100% |
Preferred contractor advised 15 May 2009. Comment: Contract could not be awarded until budget for Oceans Survey 20/20 Programme had been confirmed. First survey under Phase 2 started on 2 July 2009, as scheduled. |
| Quality | |
| Programme agreed by key stakeholders. Standard: 100% |
Programme agreed by key stakeholders and contract signed. Phase 2 tender evaluated by stakeholders. |
| Timeliness | |
| Key dates achieved. Standard: 100% |
Slight delay to Phase 2 tender, and contract for Phase 2 could not be awarded until budget had been confirmed. First survey in Phase 2 started on time. |
Financial performance
Output Class 7 - Oceans Survey 20/20 Programme
| Actual 2008 $000 |
Actual 2009 $000 |
Voted 2009 $000 |
|
|---|---|---|---|
| 1 | Net surplus/(deficit) | - | (41) |
| 6,671 | Revenue Crown | 4,518 | 4,516 |
| 6,671 | Total revenue | 4,518 | 4,516 |
| 6,670 | Total expenses | 4,518 | 4,557 |
