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  • Departmental Five Year Plans - Guidance to Departments

    Topics:
    • Finance, 
    • Budget Sustainability

    Date published: 29 May 2025

    The Budget Sustainability Plan contained a commitment to progress a forward work programme, a key part of which is the development of the Departmental Five Year Plans.

    This guidance is designed to assist government departments in developing comprehensive five-year financial sustainability plans. The outlined topics provide a framework for ensuring strategic alignment, financial sustainability, and effective service delivery. 

    Documents

    • Departmental Five Year Plans - Detailed Guidance Adobe PDF (933 KB)
    • Departmental Five Year Plans - Additional Guidance on Capital Expenditure Adobe PDF (62 KB)

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