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Strategic objective F1

Last updated 8 August 2021

Table 13A: Latest performance results

Performance measure

Latest result
(2019–20)

Performance target
2021–22

Budget – ATO manages its operating budget to balance

0.2% surplus

+/– 1.0% of budget allocation

Cost of collection – cost to collect $100

$0.66 (incl GST)
$0.62 (excl GST)

Consistent with trend

Table 13B: Performance targets for 2022–23 to 2024–25

Performance measure

Performance target
2022–23

Performance target
2023–24

Performance target
2024–25

Data sources

Budget – ATO manages its operating budget to balance

+/– 1.0% of budget allocation

+/– 1.0% of budget allocation

+/– 1.0% of budget allocation

ATO systems, models

Cost of collection – cost to collect $100

Consistent with trend

Consistent with trend

Consistent with trend

ATO systems, models

QC66539