1: Budget Calendar for the 2015/16 Budget ACTIVITY RESPONSIBILITY DEADLINE 1. Develop and Issue Budget Guidelines/Dissemination 1.1Develop and Issue Budget Guidelines CECM-Finance 30-Aug-15 Budget Preparation Briefing CECM-Finance 15-Oct.-15 1.3 Hold Budget Preparation Workshop County Treasury 30-Oct-15 2. Performance Review and Strategic Planning 2.1 Review of strategic plans Accounting officers/Departments 10-Sept.-15 2.2 Review of programme outputs and outcomes " " 2.3 Expenditure review " " 2.4 Preparation of Annual plans " " 2.5 Annual Work Presented to C/Assembly&CBEF CECM-Finance 17-Sep-15 3. Determination of Fiscal Framework 3.1 Formation of ad hoc budget preparation County Treasury 15-Sep-15 committee 3.2 Estimation of Resource Envelope " Ad hoc Committee 3.3 Determination of policy priorities in the " County Budget And Economic Forum. CBEF 3.4 Preliminary resource allocation to County Treasury departments, County Assembly & units " 3.5 Draft County Budget Review and Outlook County Treasury Paper (CBROP) " 3.6 Submission of CBROP to the County County Treasury executive Committee for Approval 22-Sept.2015 3.7 Submission of CBROP to the County County Treasury Assembly 30-Sept.2015 4. Stakeholders/ Public participation(in County Treasury preparation of Draft sectorial Budgets) 28-Dec.-2015 5.Preparation of County Budget proposals
1: Budget Calendar for the 2015/16 Budget ACTIVITY RESPONSIBILITY DEADLINE 1. Develop and Issue Budget Guidelines/Dissemination 1.1Develop and Issue Budget Guidelines CECM-Finance 30-Aug-15 Budget Preparation Briefing CECM-Finance 15-Oct.-15 1.3 Hold Budget Preparation Workshop County Treasury 30-Oct-15 2. Performance Review and Strategic Planning 2.1 Review of strategic plans Accounting officers/Departments 10-Sept.-15 2.2 Review of programme outputs and outcomes " " 2.3 Expenditure review " " 2.4 Preparation of Annual plans " " 2.5 Annual Work Presented to C/Assembly&CBEF CECM-Finance 17-Sep-15 3. Determination of Fiscal Framework 3.1 Formation of ad hoc budget preparation committee County Treasury 15-Sep-15 3.2 Estimation of Resource Envelope Ad hoc Committee " 3.3 Determination of policy priorities in the County Budget And Economic Forum. CBEF " 3.4 Preliminary resource allocation to departments, County Assembly & units County Treasury " 3.5 Draft County Budget Review and Outlook Paper (CBROP) County Treasury " 3.6 Submission of CBROP to the County executive Committee for Approval County Treasury 22-Sept.2015 3.7 Submission of CBROP to the County Assembly County Treasury 30-Sept.2015 4. Stakeholders/ Public participation(in preparation of Draft sectorial Budgets) County Treasury 28-Dec.-2015 5.Preparation of County Budget proposals