Contents

• Ministers' Foreword
• Chief Executive's Overview

Part A: An overview of our strategy

• The Department of Building and Housing
• Organisational chart
• The importance of the Building and Housing Sector
• Our Strategic Direction
• Outcome Framework
• Our strategies
• Better professional behaviours, skills and standards
• Better awareness and understanding of building and housing issues
• More accessible and connected services
• Working better with the sector
• Increased support to responsible Ministers on governance and performance of Crown entities and statutory boards
• How we will measure progress
• Strengthening our capability
• Our risk response

Part B: Current Year Forecasts

• Statement of Responsibility
• Financial Highlights
• Forecast Departmental Financial Statements
• Statement of Forecast Financial Performance
• Statement of Forecast Cash Flows
• Reconciliation of Net Surplus to Net Cash Flows
• Statement of Objectives Specifying the Forecast Financial Performance
• Statement of Forecast Service Performance
• Purchase and Monitoring Advice
• Building Act 2004 Implementation
• Building Regulation and Controls
• Quality standards for policy advice
• Schedule of Forecast Non-Departmental Revenue and Receipts

Part C: Trends and developments in our business environment

• Trends and developments in our business environment
• The legislation that drives our business
• Territorial authorities as regulatory partners
• Housing