7/30/2019 Planning Mid-Term Expenditure Framework (MTEF) and Performance Based Budgeting (PBB) Reforms for Next Five Years and Beyond

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PLANNING MTEF & PBBREFORMS FOR NEXT FIVE YEARSAND BEYOND

Presented by Pat McMahon

Budget Advisor,

Australian Department of Finance and Deregulation

7/30/2019 Planning Mid-Term Expenditure Framework (MTEF) and Performance Based Budgeting (PBB) Reforms for Next Five Years and Beyond

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What is the plan and its timing? Pilot andImplementation!

Pilot

Pilot set-up of program structures and MTEF baseline -2008

Implementation (all agencies)

Training & guidance for all agencies 2009-2011

Establish MTEF and all the institutions required to support

an MTEF

2010 Set-up program structures and performance indicators

2010

Set-up new reporting of budget and outcomes by programand on a forward estimates basis - 2010

7/30/2019 Planning Mid-Term Expenditure Framework (MTEF) and Performance Based Budgeting (PBB) Reforms for Next Five Years and Beyond

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What is the plan for a performanceframework? Beyond 2010 !

Moving to a more mature PBB beyond the set-up stage

Phase 1 introduce modest operational flexibilities 2012

Phase 2 expand operational flexibilities 2014-2016

Phase 3 introduce evaluation and monitoring

mechanisms 2014

Phase 4 Review and evaluate the entire performance

framework - 2016

7/30/2019 Planning Mid-Term Expenditure Framework (MTEF) and Performance Based Budgeting (PBB) Reforms for Next Five Years and Beyond

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Discussion - Issues that needconsideration by you

Are these realistic time-frames for a plan?

What still needs to be done to meet this plan? e.g. Defining expenditure groups for operational flexibilities

Defining what is to be included in the reporting to

Parliament for accountability purposes, and when do you

report?

Defining which institution is responsible for the

Performance Framework Is it DG Budgets?

Defining who are to be the users of performance information