Performance at a glance
The department’s mission is to contribute to making WA the destination of choice for responsible resources exploration, development and operations. To realise this mission, the department’s performance measures are defined and monitored through an outcome based management framework, featuring seven Key Performance Indicators (KPIs) to measure progress towards delivering its strategic goals.
Key Challenge
Reshaping the organisation, approval and compliance systems to deliver more value to customers
Indicator: KPI 1
Target 92%
Actual 98%
Measure: Percentage of applications determined within agreed timeframes
Strategic Outcome: High resource industry standards are maintained
Key Challenge
Reshaping the organisation, approval and compliance systems to deliver more value to customers
Indicator: KPI 2
Target 100%
Actual 105%
Measure: Percentage of compliance activities completed as planned
Strategic Outcome: High resource industry standards are maintained
Key Challenge
Reshaping the organisation, approval and compliance systems to deliver more value to customers
Indicator: KPI 3
Target 97%
Actual 96%
Measure: Percentage of compliance with regulated resource exploration and development conditions
Strategic Outcome: High resource industry standards
Key Challenge
Continuing to build a trusted position with stakeholders
Indicator: KPI 4
Target 75%
Actual 84%
Measure: Stakeholder satisfaction with effectiveness of DMP as a regulator
Strategic Outcome: Engagement is valued by stakeholders and improves regulatory and promotional roles of DMP
Key Challenge
Encouraging responsible exploration and development of mineral and petroleum resources
Indicator: KPI 5
Target $13,559
Actual $1,096
Measure: Average weighted cost of information and product services
Strategic Outcome: Western Australia is the lowest risk destination for resource development
Key Challenge
Reshaping the organisation, approval and compliance systems to deliver more value to customers
Indicator: KPI 6
Target $1,028
Actual $1,092
Measure: Average weighted cost of application determination services
Strategic Outcome: Allocation of DMP resources are optimised
Key Challenge
Reshaping the organisation, approval and compliance systems to deliver more value to customers
Indicator: KPI 7
Target $4,711
Actual $1,153
Measure: Average weighted cost of regulatory and compliance services
Strategic Outcome: Allocation of DMP resources are optimised