FY 2011/12 Budget Planning Budget Cycle adhered to and links with 2 Minutes of meetings EPPD, 1 2 Committee planning strengthened as evidenced by Budget Budget & Planning Committee meetings taking place at Aid - MoF least quarterly in FY 2011/12. (Number of meetings) Public accounts Public accounts for 2010/11 submitted to Audit 1 Letter to Audit Office Accounts, 5 5 Office by end October 2011 MoF Budget monitoring Mid Term Review of the 2011-12 Budget and 1 Copy of Mid-term Budget, 2 2 the related performance framework completed Review MoF Inland Revenue staff Training needs analysis and staff engagement 2 Copy of TNA and MfR 2 4 training and survey completed for Inland Revenue Services executive summary of motivation Staff Engagement approved by CEO, MFR Inland Revenue Development of a strategic IT Plan for Inland 1 Copy of IT Plan MFR 1 1 Information systems Revenue Services, and approval of the Plan approved by CEO, MFR Inland Revenue Debt Drafting of a Debt Collection Strategy for 1 Copy of Debt Strategy MFR 2 2 Collection strategy Inland Revenue Services approved by CEO, MFR Max. Possible Score 33
FY 2011/12 Budget Planning Committee Budget Cycle adhered to and links with planning strengthened as evidenced by Budget Planning Committee meetings taking place at least quarterly in FY 2011/12. (Number of meetings) 2 Minutes of meetings EPPD, Budget & Aid - MoF 1 2 Public accounts Public accounts for 2010/11 submitted to Audit Office by end October 2011 1 Letter to Audit Office Accounts, MoF 5 5 Budget monitoring Mid Term Review of the 2011-12 Budget and the related performance framework completed 1 Copy of Mid-term Review Budget, MoF 2 2 Inland Revenue staff training and motivation Training needs analysis and staff engagement survey completed for Inland Revenue Services 2 Copy of TNA and executive summary of Staff Engagement approved by CEO, MFR MfR 2 4 Inland Revenue Information systems Development of a strategic IT Plan for Inland Revenue Services, and approval of the Plan 1 Copy of IT Plan approved by CEO, MFR MFR 1 1 Inland Revenue Debt Collection strategy Drafting of a Debt Collection Strategy for Inland Revenue Services 1 Copy of Debt Strategy approved by CEO, MFR MFR 2 2 Max. Possible Score 33