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Statement of Intent 07/10

Contents

Part A: An overview of our strategy

Part B: Current year forecasts

Part C: Additional information

Statement of forecast service performance for the year ended 30 June 2008

Residential Tenancy Services

This output class involves the administration of the Residential Tenancies Act 1986. It includes providing information, education, advice and dispute resolution services. It also involves undertaking compliance activity and administering residential tenancy bond monies.

Outputs Measures Standard 2006/07 Standard 2007/08
Residential Tenancy Advice and Guidance
Provide information, advice and guidance to residential landlords and tenants.
Quantity
Number of tenancy advice enquiries
200,000- 220,000 220,000- 240,000
Quality
Percentage of tenancy advice that meets or exceeds quality standards
85% 85%
Timeliness
Call abandonment rate for tenancy advice
Not to exceed 7% Not to exceed 7%
Bond Management
Manage bond lodgements, refunds and investment as required under the Residential Tenancies Act 1986.
Quantity
Number of bond lodgements 
180,000- 200,000 200,000- 220,000
Number of bond refund requests 205,000- 215,000 185,000- 205,000
Number of bond advice enquiries 180,000- 200,000 181,450- 200,550
Quality
Percentage of bond lodgements processed to agreed quality standards
New measure 95%
Percentage of bond refund requests processed to agreed quality standards New measure 95%
Percentage of bond advice that meets or exceeds quality standards 90% 90%
Timeliness
Percentage of bond lodgements processed within 10 working days of receipt4
Revised measure 98%
Percentage of bond refund requests with the correct information completed within 2 working days New measure 95%
Call abandonment rate for bond advice calls Not to exceed 5% Not to exceed 5%
Compliance
Investigate and respond to alleged breaches of the Residential Tenancies Act 1986.
Quantity
Number of investigations
60-70 60-70
Quality
Percentage of compliance interventions resulting in voluntary compliance
90% 90%
Timeliness
Investigations completed within 20 working days
100% 95%
Residential Tenancy Dispute Resolution
Provide timely dispute resolution services that are accessible to our clients and connect with the different communities we serve.
Quantity
Forecast volumes of Tenancy Tribunal applications
43,000-50,000 46,000-51,000
Quality
Percentage of applications for dispute resolution resolved out of court (excluding vacated tenancies)
65-70% 65%
Percentage of Tenancy Tribunal applications resolved through telephone mediation New measure 5-10%
Timeliness
Percentage of applications referred to mediation that are scheduled within 10 working days of receipt
80% 80%
Residential Tenancy Public Information and Education
Provide information and education to consumers and producers to enable them to make informed decisions. Deliver education programmes to community groups and the general public and liaise with industry groups.
Quantity
Number of information seminars for landlord groups
New measure 25
Number of advice clinics for tenant groups New measure 25
Quality
Attendees satisfied with landlord seminars based on formal feedback forms
New measure 75%
Attendees satisfied with tenancy advice clinics based on formal feedback forms New measure 75%
Tenancy Tribunal Administration
Provide administrative support for the Tenancy Tribunal.
Quantity
Number of Tenancy Tribunal hearings scheduled
22,000-27,000 23,000-28,000
Quality
Percentage of hearings scheduled in accordance with the guidelines and standards set by the Principal Tenancy Adjudicator
100% 95%
Timeliness
Percentage of tenancy applications proceeding to the Tenancy Tribunal having a hearing within 20 working days (excluding vacated applications)
80% 80%
Percentage of Tenancy Tribunal applications resolved through the telephone mediation process resolved within 24 hours New measure 75%
State Housing Appeals Authority Administration
Provide administrative support to the State Housing Appeals Authority, an external appeals authority established to hear appeals against Housing New Zealand Corporation decisions on the assessment of income-related rents, and applicants' eligibility and need for Housing New Zealand Corporation housing.
Quantity
Number of appeals
1-5 1-5
Quality
Administration of appeals meets the standards set by the Principal Member of the Authority
Standards met Standards met
Timeliness
Hearings held within 30 working days of application
100% 100%

Cost for output expense (figures exclusive of GST)

Revenue: Crown $000 Revenue: Department $000 Revenue: other $000 Total expenses $000 Surplus/(deficit) $000
725 146 17,074 17,945 -

 4 Bond cheques are separated from bond lodgement forms and banked within 24 hours of receipt.