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Chief Minister's Department: Submission of MTFP Addition Annex Update 2018

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A decision made 15 December 2017:

Ministerial decision reference    MD-C-2017-0150 

Decision summary title: Submission of the Update to the MTFP Addition Department Annex for 2018

Decision summary author

Finance Director

Is the decision summary public or exempt?  

Public

Report title  Chief Minister’s Department Annual Update to the MTFP Departmental Annex for 2018

Report author or name of

person giving report

Finance Director

Is the report public or exempt?

Public

Decision and reason for the decision

The Minister authorised the submission of the Update to the Medium Term Financial Plan Addition Department Annex for 2018 for the Chief Minister’s Department.

The annual update to the MTFP Addition expenditure allocations and manpower budgets provide a revised position for all departments and an updated point of reference for the 2018 Financial Report and Accounts.  The Update to the MTFP Addition Department Annex for 2018 also incorporates the allocations to departments for the Central Growth Allocations agreed in the 2018 Budget, all within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015.as amended).

Resource implications

There are no financial or manpower implications as a result of this decision.  All of the changes in department expenditure allocations reported in the annual update remain within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015.as amended).

Action required

The Treasurer of the States is requested to incorporate the attached submission of the Chief Minister’s Department in the Update to the MTFP Addition Department Annex for 2018 and notify the Department Finance Director when the completed document is presented to the States.  

Signature

 

 

 

 

Position

 

Senator Ian Gorst

Chief Minister

 

 

 

Date signed

 

Effective date of the decision

 

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