Strategic objective F1

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