Show: Page with Left Column
Annual Calendar of Performance and Financial Reporting Requirements
Page updated 15 Nov 2010
- 1. All reporting deadlines outlined here are indicative. For the authoritative deadline, see the relevant Treasury circular.
- 2. Please note there is a four-tiered (A, B, C, D) reporting stream approach for entities that determine the frequency and form of reporting. Please refer to the Overview of Crown Reporting Requirements if you are unsure which stream your entity falls under.
- 3. Deadlines in italics are tentative only.
- * Guidance material available on CFISnet only.
|Fiscal||Jun Monthly Actuals & Variance Analysis||Unappropriated Expenditure||Sep Monthly Actuals & Variance Analysis||Oct Monthly Actuals & Variance Analysis||Nov Monthly Actuals & Variance Analysis||Dec Monthly Actuals & Variance Analysis||Jan Monthly Actuals & Variance Analysis||Feb Monthly Actuals & Variance Analysis||Mar Monthly Actuals & Variance Analysis||Apr Monthly Actuals & Variance Analysis||May Monthly Actuals & Variance Analysis|
|Year End Financial Reporting*||Year End Actuals Post-Audit Update||Monthly Forecast Tracks: Nov-May (OBU)||Monthly Forecast Tracks for Apr, May (BEFU)|
|Budget||Four-year Budget Plans due||Information on s.21 or s.32A of the PFA||Estimates, Supplementary Estimates and Supporting Information||Budget Day||Proactive Budget Information Release|
|Cabinet consideration of major policy proposals arising from Four-year Budget Plans|
|October Baseline Update (OBU)||March Baseline Update (MBU)||Fiscal Risks|
|Half-Year Economic and Fiscal Update (HYEFU)||Budget Economic and Fiscal Update (BEFU)|
|Accountability||Annual Report: Departments
Annual Report: Crown Entities
|Statement of Intent|
|Section 32A Report||Output Plan Report||Output Plan Report||Output Plan Report||Output Plan|
|Regulatory Management||Draft Regulatory Plans||Final Regulatory Plans