(5pm) relationship manager. help inform departmental performance statement discussions on a no policy change basis. This information will formally be submitted as part of the Output Performance Report for the six months ending December 2017 on 10 January 2018 (refer to section on ). DTF and departments will notify their respective Secretaries of any outstanding issues on proposed structures and targets by their respective departments by 19 January 2018, before portfolio ministers approve the statement for submission by 2 February 2018. Friday Updated departmental performance Statements are to be approved by Portfolio 2 February 2018 statement (approved by Portfolio Ministers. (5pm) Ministers, Parliament/VAGO) To be provided to your DTF relationship provided to DTF. manager. Tuesday 6 March Minister for Finance to write to Ministers will provide written feedback on a 2018 (5pm) Portfolio Ministers. no policy change basis. Friday Departments to provide DTF with an This is to facilitate finalising the departmental 23 March 2018 updated draft performance statement performance statement on a no policy (5pm) indicating any changes to change basis before inclusion of new departmental performance initiatives approved as part of budget information, after considering matters deliberations. raised in the Minister for Finance’s Departments will provide DTF relationship letter providing feedback on manager with an updated copy of the Departmental Performance performance statement for this purpose. Statement lodged on 2 February 2018. TBC Updated departmental performance DTF will advise timing once known. information to reflect the 2018-19 approved budget initiatives provided to DTF. TBC Final ministerial sign off confirming all DTF will advise timing once known. Budget Paper 3 output statement data and footnotes are correct.
(5pm) relationship manager. help inform departmental performance statement discussions on a no policy change basis. This information will formally be submitted as part of the Output Performance Report for the six months ending December 2017 on 10 January 2018 (refer to section on ). DTF and departments will notify their respective Secretaries of any outstanding issues on proposed structures and targets by their respective departments by 19 January 2018, before portfolio ministers approve the statement for submission by 2 February 2018. Friday 2 February 2018 (5pm) Updated departmental performance statement (approved by Portfolio Ministers, Parliament/VAGO) provided to DTF. Statements are to be approved by Portfolio Ministers. To be provided to your DTF relationship manager. Tuesday 6 March 2018 (5pm) Minister for Finance to write to Portfolio Ministers. Ministers will provide written feedback on a no policy change basis. Friday 23 March 2018 (5pm) Departments to provide DTF with an updated draft performance statement indicating any changes to departmental performance information, after considering matters raised in the Minister for Finance’s letter providing feedback on Departmental Performance Statement lodged on 2 February 2018. This is to facilitate finalising the departmental performance statement on a no policy change basis before inclusion of new initiatives approved as part of budget deliberations. Departments will provide DTF relationship manager with an updated copy of the performance statement for this purpose. TBC Updated departmental performance information to reflect the 2018-19 approved budget initiatives provided to DTF. DTF will advise timing once known. TBC Final ministerial sign off confirming all Budget Paper 3 output statement data and footnotes are correct. DTF will advise timing once known.