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  • Strategic objective F1

    Table 11A: Latest performance results

    Performance criteria

    Latest result
    2016–17

    Performance target
    2018–19

    Budget – ATO manages its operating budget to balance

    0.13% surplus

    +/– 0.6% of budget allocation

    Cost of collection – cost to collect $100 (a)

    $0.74 (gross)
    $0.81 (net)

    Consistent with trend

    NOTE
    (a) Description updated for 2018–19
    Table 11B: Performance targets for 2019–20 to 2021–22

    Performance criteria

    Performance target
    2019–20

    Performance target
    2020–21

    Performance target
    2021–22

    Budget – ATO manages its operating budget to balance

    +/– 0.6% of budget allocation

    +/– 0.6% of budget allocation

    +/– 0.6% of budget allocation

    Cost of collection – cost to collect $100 (a)

    Consistent with trend

    Consistent with trend

    Consistent with trend

    NOTE
    (a) Description updated for 2018–19
      Last modified: 01 Aug 2018QC 56312