Department of Conservation Four-year Plans: Budget

Archived content: This information is no longer maintained. It is kept online for historical purposes. 

Published:  

May 2017
Four-year plans provide a medium-term perspective of DOC in the context of our longer-term vision, the sector we work with and are responsible for, and how we will get there.

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Amendments since publishing:

  1. Removal of the 2021/23 out-year column of the “Major Budget initiatives 2017’ table page 1 to align with the published Estimates from Treasury;
  2. Removed an incorrect reference to MBIE on page 13;  
  3. Amendments to the ‘Summary of annual output performance’ table on page 24 by dropping the ‘Actual 2011/12’ column to provide for inclusion of a new column, updating the ‘Target 2016/17’ column with the forecast data to become the ‘Forecast to Year-end 2016/17’ column, and adding in the ‘Target 2017/18’ column. 

Contents

  • Introduction
  • Vision, purpose and outcomes
  • Stretch goals and priorities
  • Stretch goal milestones and priorities
  • The context we operate in
  • Our strategic response
  • Critical risks and mitigation strategies
  • Strategic delivery, strategic choices and trade-offs
  • Outcome streams

Publication information

Published by the Department of Conservation

Contact

Whare Kaupapa Atawhai / Conservation House Head Office
Phone:   +64 4 471 0726
Fax:   +64 4 471 1117
Email:   info@doc.govt.nz
Address:   18 Manners Street
Wellington 6011
Postal Address:   PO Box 10420
Wellington 6140
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