Appendix M:
Portfolio Budget Statements performance summary

Outcome/Output Measure Result
Outcome 1
The Australian sporting community can deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport.

1. Athletes perceive a deterrent effect from ASDA programs

2. External client satisfaction with all ASDA services

3. Retention of user-pays clients

1. 90% of athletes perceive a deterrent effect from ASDA’s programs

2. 95% of external clients are satisfied with all ASDA services

3. 90% of NFs display a high level of engagement in anti-doping activities

4. 81% of FFS clients were retained
Output 1.1
Drug testing program

1. Quality: 90% of athlete tests conducted within the test distribution plan

2. Quality: 90% of athletes perceive a deterrent effect from ASDA programs

3. Quality: 5,300 tests comprising urine and blood tests (incl. 3,800 Government funded tests and 1,500 fee for service tests)

1. 97% of tests were conducted within the test distribution plan

2. 90% of athletes perceive a deterrent effect from ASDA programs 3.   6,134 tests comprising 5,473 urine and 661 blood tests (incl. 2,285 FFS tests)

Output 1.2
Education, communication and advocacy services

1. Quality: Client access to ASDA’s services (incl. hotline calls, publications, website hits)

2. Quality: 80% of clients are satisfied with ASDA’s education products 3.   Provision of services to clients

1. 97% was the proportion of products accessed compared to the previous year.

2. 98% of clients are satisfied with ASDA’s education products 3.   WADA — contribution to World Anti-Doping Program development — Oceania pilot project. ADI –transition of operations into ANADO.

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