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Table Of Contents

• Foreword
• Executive Summary
• Introduction
• Key Features
•  
  • Expenditure planning:
    review and reallocation within the Budget process
  • Changing the role of reserves:
    from funder to banker
  • Focusing on performance:
    better informed decisions and accountability
  • Departmental Business Plans:
    adjusting programs to available resources
  • Enhancing resource management:
    having the flexibility to achieve results
• Process and Roles
• Implementation
• Conclusion
• Annex A:
  Roles within the Expenditure Management System