Overview
The Budget Framework
Management Context
The People Side of Operating Budgets
Accountability
Managing Implementation
Pilot Project Experiences
Appendix 1
Appendix 2
Appendix 3
Appendix 4
Appendix 5
Appendix 6
Appendix 7
Appendix 7.1
Appendix 7.2
Other Related Documents
Preface
Introduction Rationale Basic Principles What Is Not Affected Budget Design Parameters
Introduction Resource Environment Service to Clients Consultation Innovative Management Employee Empowerment Program Review Considerations Risk Management Organizational Considerations
Good People Management Authorities and Accountabilities
Delegation Communicating Training Financial and Personnel Support Legal Assistance
Appendix 1 - Definitions
Appendix 2 - Expenditure Management Processes
Appendix 3 - Costing Information
Appendix 4 - Management Information Systems
Appendix 5 - The Manager's Checklist
Appendix 6 - Questions and Answers
Appendix 7 - Please Take a Few Minutes...
Appendix 7.1 - Policy Comments
Appendix 7.2 - Best Practices Information
