Appendix A

MAF’S Strategic Goals

Business environment – By 2010 the sectors will be competing efficiently and effectively in a freer and more open international trading environment.

MAF will have contributed to an international trading environment where significant reductions have been made to economic distortions and economic and technical market access barriers identified. It will have assessed and highlighted the benefits of modifying or removing costs and barriers to innovation, and made industry aware of opportunities and risks in the trading environment.

Sustainable resource base – By 2010 the sectors will be able to demonstrate that they are operating in a sustainable manner on the basis of commonly accepted performance measures.

MAF will have identified and promoted commonly accepted performance measures of the sustainability of the sectors, and worked with the sectors and their stakeholders to identify and promote the adoption of best practice techniques for the sectors. It will also have identified and assessed the need for, and efficiency of, central and local government interventions to promote sustainable resource use by the sectors.

Sanitary and phytosanitary assurances – By 2010 New Zealand Government assurances for both domestic consumers and foreign governments will be provided by MAF, with producers taking responsibility for meeting agreed, outcome focused, risk based standards.

MAF will have government agreed risk management parameters that give an appropriate level of protection and meet New Zealand’s international obligations, and applied those parameters consistently in formulating standards for products to ensure "fitness for purpose". It will also have introduced the "optimal regulatory model" where MAF acts as government’s risk management agent with contestable, third party audit/verification of industry safety plans/operations, and industry meeting all responsibilities for producing products which are "fit for purpose". In addition, it will have set standards, strategies, regulatory and operational policy in full consultation with stakeholders, and have acceptance by government and consumers, and foreign governments, that MAF assurance is credible.

Biosecurity – By 2010 New Zealand will have in place an integrated, effective and accepted risk management regime for biosecurity that meets expectations and international obligations.

MAF will have government agreed risk management parameters that give an appropriate level of protection and meet New Zealand’s international obligations, and will have applied those parameters consistently in formulating and implementing import health and other biosecurity standards. MAF will also have set standards, strategies and regulatory and operational policy in full consultation with stakeholders, and in conjunction with interested parties, introduced plans and schemes for managing and eradicating unwanted organisms of national and/or regional significance. MAF will have acceptance by government and New Zealanders that the MAF assurance is credible.

Treaty of Waitangi – By 2010 Māori will be better able to use the productive resources available to them to meet their aspirations.

MAF will have identified with Māori their aspirations for, expectations of, and impediments to optimising the benefits to them from the productive resources they own and assessed both the need for and efficiency of central and local government interventions, which impede or assist Māori in meeting their aspirations and expectations.

Credibility – By 2010 MAF will be valued by its stakeholders as an integral and indispensable part of government.

MAF will have anticipated and prepared for the future of New Zealand, the sectors and the public service and provided the government with information, advice and services which the Government finds unique and necessary. MAF will have the respect and trust of governments, industries and the public for itself and its brand, and shown itself to be effective, efficient and to have provided demonstrable value for money.

Appendix B
MAF Organisational Structure

Appendix C
Finances

Output Classes
No. Description

Revenue
Crown $000


%

Revenue
Other $000


%

Total
Revenue $000

Expenditure $000

Surplus/
(Deficit) $000

Vote Agriculture and Forestry

D1

Agriculture and Forestry Policy Advice

14,972

99

200

1

15,172

15,172

-

D2

Administration of Indigenous Forestry Provisions

1,584

94

100

6

1,684

1,684

-

D3

Contract, Grant and Asset Management

2,294

99

20

1

2,314

2,314

-

D4

Contestable Services

-

-

1,800

100

1,800

1,800

-

Total Vote Agriculture and Forestry

18,850

90

2,120

10

20,970

20,970

-

Vote Biosecurity, Agriculture and Forestry

D1

Biosecurity and Animal Welfare Policy Advice

3,938

100

-

-

3,938

3,938

-

D2

Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies

9,921

85

1,718

15

11,639

11,639

-

D3

Border Inspection

20,793

62

12,670

38

33,463

33,463

-

D4

Disease and Pest Surveillance Response Capability

15,820

94

1,032

6

16,852

16,852

-

D5

Enforcement and Prosecutions

2,136

98

40

2

2,176

2,176

-

D6

Specific Disease and Pest Responses

3,294

98

83

2

3,377

3,377

-

D13

Discretionary Services

-

-

2,423

100

2,423

2,423

-

Total Vote Biosecurity

56,213

76

17,966

24

74,179

74,179

Vote Food Safety

D1

Food Safety Policy Advice

1,462

100

-

-

1,462

1,462

-

D2

Regulatory Standards

12,222

45

15,340

55

27,562

27,562

-

D3

Response to "Food Safety" Emergencies

100

100

-

-

100

100

-

D4

Systems Audit and Enforcement

1,921

50

2,047

50

3,968

3,968

-

D5

Consultation and Food Safety Information

944

100

-

-

944

944

-

D6

Regulatory Programmes

1,916

6

28,132

94

30,048

30,048

-

Total Vote Food Safety

18,565

29

45,519

71

64,084

64,084

Total All Votes

93,628

59

65,605

41

159,233

159,233

-

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