2019-20 Budget The 2019-20 budget is expected to be tabled in Parliament on Tuesday 7 May 2019. In preparation for budget consideration and publication in the budget papers, departments are required to submit the following information. Further details relating to budget submissions and input of departmental information for publication in the budget papers will be made available under 2019-20 budget guidance submission – process on the webpage (expected to be published late 2018). PMF 2.2: Medium-term planning Date Event Further Information Monday 22 Departments provided proposed Departments provided their proposed October 2018 2018-19 departmental departmental performance statements on a no (5pm) performance statements for policy change basis for review and discussion discussion with your DTF with their DTF relationship manager before an relationship manager. updated departmental performance statement (approved by Portfolio Ministers) in February 2018. This will provide an opportunity to discuss proposed/potential changes to the structure, measures and targets. At the end of this review process, DTF and Departments should agree on any outstanding issues in order to brief their Ministers. Monday 14 Departments to provide 201718 Departments are to provide 2017-18 Expected January 2019 Expected Outcomes (full year) to Outcomes information to DTF to help inform (5pm) DTF relationship manager. 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 Statements are to be approved by Portfolio 1 February 2019 performance statement (approved Ministers. (5pm) by Portfolio Ministers, To be provided to your DTF relationship Parliament/VAGO) provided to manager. DTF. Stage 1 Information on Stage 1 of the 2019-20 Budget TBC will be confirmed by DTF in the second half of 2018.
2019-20 Budget The 2019-20 budget is expected to be tabled in Parliament on Tuesday 7 May 2019. In preparation for budget consideration and publication in the budget papers, departments are required to submit the following information. Further details relating to budget submissions and input of departmental information for publication in the budget papers will be made available under 2019-20 budget guidance – submission process on the webpage (expected to be published late 2018). PMF 2.2: Medium-term planning Date Event Further Information Monday 22 October 2018 (5pm) Departments provided proposed 2018-19 departmental performance statements for discussion with your DTF relationship manager. Departments provided their proposed departmental performance statements on a no policy change basis for review and discussion with their DTF relationship manager before an updated departmental performance statement (approved by Portfolio Ministers) in February 2018. This will provide an opportunity to discuss proposed/potential changes to the structure, measures and targets. At the end of this review process, DTF and Departments should agree on any outstanding issues in order to brief their Ministers. Monday 14 January 2019 (5pm) Departments to provide 201718 Expected Outcomes (full year) to DTF relationship manager. Departments are to provide 2017-18 Expected Outcomes information to DTF to 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 1 February 2019 (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. TBC Stage 1 Information on Stage 1 of the 2019-20 Budget will be confirmed by DTF in the second half of 2018.
Public%20Non-Financial%20Corporations%20and%20Public%20Financial%20%20Corporations%202018%20Information%20Request.docx