Show download pdf controls
  • Strategic objective F1

    Table 11A: Latest performance results

    Performance criteria

    Latest result
    (2017–18)

    Performance target
    2019–20

    Budget – ATO manages its operating budget to balance

    1.0% deficit

    +/– 0.6% of budget allocation

    Cost of collection – cost to collect $100

    $0.74

    Consistent with trend

    Table 11B: Performance targets for 2020–21 to 2022–23

    Performance criteria

    Performance target
    2020–21

    Performance target
    2021–22

    Performance target
    2022–23

    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

    Consistent with trend

    Consistent with trend

    Consistent with trend

      Last modified: 31 Jul 2019QC 59712