Portfolio Budget Statements 2008-09 

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Torres Strait Regional Authority - Section 2: Outcomes and planned performance 

2.1 Outcomes and Performance Information

The Australian Government requires agencies to measure their intended and actual performance in terms of outcomes. Government outcomes are the results, impacts or consequences of actions by the Government on the Australian community. Agencies are required to identify the output groups which demonstrate their contribution to Government outcomes over the coming year.

Each outcome is described below by output groups, specifying the performance indicators and targets used to assess and monitor the performance of the Torres Strait Regional Authority in achieving Government outcomes.

2.1.1 Outcome 1: To Achieve A Better Quality Of Life And To Develop An Economic Base For Torres Strait Islander And Aboriginal Persons Living In The Torres Strait

Outcome 1 Strategy

TSRA will continue to forge and maintain effective partnerships across all levels of government in order to achieve this Outcome, which targets the improvement of circumstances for Indigenous Australians in the region through contributions to positive Indigenous development in the Torres Strait.

TSRA is committed to focusing on delivery of outcomes and benefits. This is achieved through identifying improvement practices and innovative ways in which program delivery can occur, including through internal and external processes of accountability, compliance, performance monitoring and management. One of the key methods identified by TSRA in identifying and delivering benefits for the Torres Strait is through effective and appropriate communication and consultation at the community level.

In undertaking this approach, TSRA will ensure cultural match and alignment within programs and initiatives to improve the potential for success in contributing to the national priority outcomes.

Outcome 1 Resource statement

Table 2.1.1 provides additional detail of Budget appropriations and the total resourcing for Outcome 1.

Table 2.1.1: Total resources for Outcome 1
Outcome 1: 2008-09 Total estimate of available resources
$'000
2007-08 Estimated actual
$'000
Output Group 1.1:
Departmental Outputs 3,087 2,450
Revenues from other sources (s.31) for TSRA 732 732
Subtotal for Output Group 1.1 3,819 3,182
Output Group 1.2:
Departmental Outputs 35,378 35,127
Revenues from other sources (s.31) for TSRA 159 159
Subtotal for Output Group 1.2 35,537 35,286
Output Group 1.3:
Departmental Outputs 2,251 1,594
Revenues from other sources (s.31) for TSRA 145 145
Subtotal for Output Group 1.3 2,396 1,739
Output Group 1.4:
Departmental Outputs 3,082 3,123
Revenues from other sources (s.31) for TSRA 85 85
Subtotal for Output Group 1.4 3,167 3,208
Output Group 1.5:
Departmental Outputs 5,674 7,022
Revenues from other sources (s.31) for TSRA 205 205
Subtotal for Output Group 1.5 5,879 7,227
Output Group 1.6:
Departmental Outputs 2,432 2,224
Revenues from other sources (s.31) for TSRA 559 559
Subtotal for Output Group 1.6 2,991 2,783
Total resources for Outcome 1 53,789 53,425
2008-09 2007-08
Average staffing level (number) 64 64

Note: Departmental Appropriation splits and totals, by outcome and output, are indicative estimates and may change in the course of the budget year as government priorities change.

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Contributions to Outcome 1

Output Group 1.1: Economic Development

Output Group 1.1 aims at improving wealth creation and economic sustainability for Indigenous people in the Torres Strait region. TSRA is accelerating economic development in the region through a number of mechanisms including:

  • the delivery of business development forums in each island cluster in order to identify realistic business opportunities, raise business awareness and assess community perceptions of economic development opportunities
  • the creation of strategic partnerships with tourism industry agencies and organisations to facilitate progression of tourism and economic development in the region.
Key Performance Indicators 2008–09 Target
Number of people attending community economic development forums 30
Number of business and marketing plans completed 13
Increase in Indigenous home ownership supported by TSRA 5 homes supported
Number of visitors to the Gab Titui Cultural Centre 8,000
Output Group 1.2: Community Development, Employment and Training

TSRA is committed to delivering training opportunities and employment outcomes in the most appropriate and effective manner for all Torres Strait communities.

The Community Development, Employment and Training output contributes to successful employment outcomes for Indigenous people living in the Torres Strait, strengthening communities through improved economic sustainability of individuals and families.

This output is achieved through:

  • TSRA administering the Community Development and Employment Program (CDEP) for the Torres Strait region, targeting transition of participants to non-CDEP employment
  • the delivery of targeted training programs to enhance skill sets that address community development needs and non CDEP employment opportunities.
Key Performance Indicators 2008–09 Target
Number of CDEP participants that move into non-CDEP employment 50
Number of participants sponsored to undertake Vocational Education Training Programs to assist transition to full-time job opportunities 50

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Output Group 1.3: Native Title

The overall objective of the Output 1.3 is to strengthen the cultural identity of the traditional inhabitants of the Torres Strait through the securing of legal recognition of native title to land and waters in the Torres Strait, and providing assistance for the legal protection of native title rights in relation to matters affecting Torres Strait land and waters. Activities contributing to this output include:

  • performing Native Title Representative Body (NTRB) functions as the NTRB for the Torres Strait region
  • support and assistance for Prescribed Bodies Corporate (PBC) following successful determinations recognised at law. TSRA’s vast experience in the Native Title field is demonstrated through assisting 19 of the 26 successful land claims to be resolved for the region. Of the 21 PBCs in the TSRA NTRB region, TSRA actively supports 20 PBCs. Three further land claims have been made by traditional owners and with the Torres Strait Regional sea claim currently being progressed, determinations will cover the vast majority of the Torres Strait region.
Key Performance Indicators 2008–09 Target
Percentage of PBCs assisted 65 per cent of native title holder groups in the TSRA NTRB region
Number of Native Title claims concluded No target set. Varies from year to year and is not under TSRA’s control
Progress with the Torres Strait Regional sea claim 80 per cent of court-ordered timelines met

Output Group 1.4: Housing and Environmental Health Infrastructure

The Housing and Environmental Health Infrastructure output aims to increase the number of Indigenous people in the area with access to adequate housing, infrastructure facilities and essential municipal services, consistent with and appropriate to their needs. This output directly contributes to improving the safety, health and standards of living of communities in the Torres Strait by providing appropriate and sustainable infrastructure, as well as ensuring that adequate environmental health programs are implemented. Contributions to this output include:

  • coordination of the Major Infrastructure Program (MIP) in partnership with the Queensland Government
  • coordination of the Heavy Equipment Management Training Program (HEMTP) in partnership with the Queensland Government
  • coordination of strategic regional housing and infrastructure alliances, employing a whole-of-government approach to local solutions.
Key Performance Indicators 2008–09 Target
Percentage of environmental health infrastructure projects completed as per the MIP Implementation Plan 90 per cent
Number of Indigenous people benefiting from environmental health infrastructure projects 6,000
Number of general maintenance and capital road projects completed in the Torres Strait 8

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Output Group 1.5: Social, Cultural and Development

The Social, Cultural and Development output aims to preserve and enhance the cultural identity of Indigenous people in the Torres Strait region. A number of initiatives contribute to the achievement of this output through programs and facilities to promote and support the preservation of Ailan Kastom and land and sea resources in the Torres Strait.

Many interdependencies exist with other TSRA outputs through artist development, cultural heritage preservation and promotion of Indigenous culture and art from the Torres Strait.

Further, effective and necessary environmental resource management practices are researched and deployed targeting sustainable use of resources whilst assisting with job creation and capacity-building for individuals and communities.

Key Performance Indicators 2008–09 Target
Number of cultural events sponsored 4
Number of communities participating in natural resource programs being conducted/funded by TSRA 10
Number of sustainable land use plans signed off by Communities 15
Number of Indigenous artists and cultural practitioners supported 70

Output Group 1.6: Policy and Information

The Policy and Information output aims to ensure ongoing professional support is provided to the elected arm of TSRA assisting with the development and revision of key policy and strategic directions aligned with both the National Indigenous Affairs agenda and the need of the local communities.

Attendance and participation at key partnership meetings is essential to advocate and gain support for outcomes for the Torres Strait. Participation in the development of regional policies and planning with mainstream Government and state agencies, along with support for attendance by TSRA Board members and senior executive staff is a key function of this output.

Dissemination of information to the public, and in particular our communities, on the operation and achievements of TSRA is another important initiative. This will continue by utilising mediums such as regular publications of community newsletters and the TSRA annual report, as well as providing such information at important community forums.

TSRA also provides support and coordination of the Community Fisher Group, delivering a collaborative approach to representation of the interests of Indigenous fishers.

A key output of the Board for 2008–09 will be the finalisation of the next four-year Development Plan providing TSRA with a clear strategic focus for this period in delivering defined benefits for the people and communities of the Torres Strait.

Key Performance Indicators 2008–09 Target
Number of fisheries management forums attended by traditional inhabitant fisher representatives 21
Number of joint arrangement meetings attended supporting whole-of-government solutions for the Torres Strait 6
Number of non-TSRA board meetings and community forums attended by board members and number of newsletters produced 10 newsletters

20 meetings attended

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© Commonwealth of Australia 2009 : Last modified 2/04/2009 3:54 PM