Budgetary Allocation and Forecasting
July 2010

Table of Contents

• Statement Of Assurance

• Executive Summary

• 1. Introduction
  • 1.1 Background
  • 1.2 Audit Objectives and Scope
• 2. Observations – Management Framework
  • 2.1 Role and Responsibilities
  • 2.2 Budget Management Framework
  • 2.3 Financial Management Advisors
  • 2.4 Revenue Forecasting
  • 2.5 Expenditure Forecasting
  • 2.6 Devolution of Budgets

• APPENDIX A – Contextual Information

• APPENDIX B – Audit Methodology