Operational planning and evaluation

The documents below show planning and evaluation information for performance management of the Finnish Consumer Agency. They are categorized as either performance management documents or other documents related to planning and evaluation. The performance management documents are further divided into planning and evaluation categories. The other documents related to planning and evaluation are either plans, assessments, reports, or other documents. An important part of State performance management plans is to have performance agreements and a budget passed by Parliament. The most essential evaluation information includes the financial statements, especially the activity report section, and the Ministry's position on these.


PERFORMANCE MANAGEMENT DOCUMENTS

Plans

Evaluation information

  • Consumer Agency financial statements
    The financial statements include an activity report, balance sheet and appendices.
    2007 , 2006 , 2005 , 2004

 
OTHER DOCUMENTS RELATED TO PLANNING AND EVALUATION

The following documents are also generated during the planning and evaluation process. They tend to be the Agency's internal suggestions and plans rather than finalized documents approved by the Ministry. They also include audit reports by the National Audit Office of Finland as well as assessments and reports written or ordered by the Agency.

Plans

  • The Consumer Agency's Operational and Financial Plans
    The Operational and Financial Plan (TTS) presents the main areas of operational emphasis and financial information for the Agency over a four-year TTS period. The TTS is a preliminary plan compiled by the Agency itself, and its content is not approved by the Ministry.
    TTS 2009-2012 , TTS 2008-2011 , TTS 2007-2010 , TTS 2006-2009
     
  • Consumer Agency's budget proposal to the Ministry
    The proposed budget and amending budgets are the Agency's own suggestions, and their content does not necessarily reflect what is adopted during further preparation of the government's proposed budget and the budget passed by Parliament.
    2008 , 2005 , 2004  

Assessments and reports

  • Audit reports of the National Audit Office of Finland are found on its website, www.vtv.fi
  • See www.netra.fi for documents of other authorities.

 

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