Table 4: Performance Management Indicators Performance indicator Explanation Unit of measure 2015-16 target Intelligence Develop and implement overarching Heritage Compliance Strategy. Measures the delivery of the compliance goals that uses a data rich evidence-based approach which will assist to set the compliance priorities for the year. number 1 Investigations React to notifications of unauthorised activities without approval or not in accordance with approval given. Measures the effectiveness of the Investigations team in reacting to notifications. quantity 100% Undertake investigations to detect and stop unlawful removal of historic shipwreck relics or archaeological relics and identify possible repeat offenders. Measures the work undertaken by the Investigations team to target unlawful activity particularly in relation to historic shipwrecks and archaeological site and relics. number 2 Operations Proportion of infringement notices upheld on internal review (when a review has been sought) on grounds the decision was contrary to law or involved a mistake of identity. Measures the of understanding of the legislation of the officers administering it. quantity 95% Protected zone patrol days. Measures change in awareness of recreational fishers and divers. number 6 Official warnings issued. number * Infringement notices issued. number * Prosecutions initiated. number * Prosecutions finalised. number * Signed agreements between the department and responsible entity relating to rectification of unlawful activity. number * Proportion of compliance and enforcement activities resulting in a formal complaint about the conduct of inspectors. Measures professionalism of investigations team but acknowledges some complaints may be made due to the nature of the enforcement environment quantity <5% Education
S111(6) Fail to comply with a notice issued by the Executive Director requiring a person to deliver a historic shipwreck or to him or her Major Possible High S112(1) Possess on or near a historic shipwreck/relic – (a)salvage/recovery or other equipment that could be readily adapted or used for recovery/salvage purposes of the historic shipwreck/relic (b) explosives, instruments, other equipment that could be used to damage or interfere with the wreck/relic without lawful authority or reasonable excuse Severe Unlikely Extreme S113 (7) Contravene a condition of a permit relating to recovery or exploration of historic shipwrecks or relics Major Unlikely High S115 (1) Failure to notify the Executive Director in writing within 7 days of finding of the remains of a ship setting out: • a description of the remains/article • a description of the it is situated which will enable it to be located (3) Give false or misleading information Possible Moderate Fail to comply with a permit for use of an archaeological for the purposes of study, conservation and exhibition Minor Possible Moderate S127(1) Knowingly or negligently deface/damage/interfere with an archaeological relic or carry out an act likely to endanger a relic, except in accordance with a consent. Major Possible Moderate S127(2) Knowingly uncover or expose an archaeological relic or disturb or excavate land for that purpose without consent Moderate Almost Certain High S128 (a) Fail to safeguard archaeological relics from loss or damage (b) give notice to the Executive Director descriving the relic, where it was found and where it came from (c) Fail to make relic available for identification or conservation Moderate Almost Certain High S129(5) Fail to comply with terms and conditions of consent issued in relation to archaeological relics or sites Moderate Almost Certain High S130(2) Obstruct, hinder otherwise interfere with the excavation or examination of a registered archaeological Moderate Rare Low S131(1) (a) Fail to notify Executive Director of intention to undertake archaeological investigation or survey prior to commencement (b) Fail to provide all site documentation collected in the archaeological investigation or survey Moderate Almost Certain High S132(1) Fail to report the discovery of an archaeological relic as soon as practicable to the Executive Director Moderate Almost Certain High