Departmental Financial Plans

As part of the revenue budget process each department is invited to submit a financial plan to Treasury for the budget year under consideration that includes a summary of the current budget, potential areas of savings and efficiencies, cost pressures, expected risks and benefits and an overall funding request summary.

The financial plans are used by Treasury to assist in determining the overall funding allocations and areas of risk and financial challenge across the whole of government.

The plans are published here as provided to the Treasury with redactions in line with Freedom of Information rules.