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Elements and Performance Criteria

1. Prepare capital and recurrent budget estimates
   • Capital and recurrent budget estimate is prepared to ensure that the necessary funds to operate a cost centre for a budgetary period are accurately determined
2. Budget details and supporting evidence are prepared and submitted, in accordance with organisational procedures and requirements
3. Budget review process is used to identify organisational priorities
4. Administer financial budget
   • Budget is administered, in accordance with organisational procedures and financial policies to ensure effective resource usage
5. Financial information is analysed and reported on, in accordance with organisational procedures, and actions are taken to achieve planned outcomes
6. Expenditure is monitored and evaluated on a regular basis, in accordance with organisational procedures
7. Manage forward planning activities
   • Resource availability in relation to forward planning for staffing, plant, equipment and appliances is continuously monitored and managed, in accordance with organisational procedures
8. Financial planning processes for activities and projects are managed, in accordance with organisational procedures
9. Financial plans are updated to reflect changing circumstances
10. Expenditure on new projects and initiatives is proposed, justified and negotiated, in accordance with organisational procedures

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment. Non-essential conditions may be found in the Companion Volume Implementation Guide.

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