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        • Budgeting Division

Budgeting Division

Responsibilities

• Coordinating on behalf of the Treasury Board Committee of Cabinet, the preparation and monitoring of the province's annual budget;
• Assisting and advising the Treasury Board Committee of Cabinet, government departments, and agencies on all budget-related issues, with the aim of promoting sound financial management in the public sector;
• Preparing the province's annual estimates and related documents;
• Preparing monthly monitoring and forecasting reports;
• Preparing multi-year expenditure plans;
• Preparing policies and making recommendations to Treasury Board on budget-related matters;
• Developing and implementing budget-related systems, policies, procedures; Providing financial advice to the Treasury Board, government departments and government-funded agencies.

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