Annex B2 – Departmental budgetary allocation process | Quill

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This collection was catalogued and the metadata was recorded by Antoine Yenk. The cover photograph is copyright Daphne Trimble, used with permission.

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This document, identified as Annex B2 of the strand one subcommittee report, outlines the process for determining departmental budgetary allocations within the framework where executive responsibilities are managed by Departmental Committees of the Assembly. It describes how each department would prepare its resource bid through the Public Expenditure Survey mechanisms, with the relevant Departmental Committee endorsing the bid before finalization. The Finance Committee would then review all bids to produce an agreed allocation of resources, with unresolved matters potentially referred to a Panel for arbitration. Once allocations are settled, the Chairman would propose detailed Departmental Estimates to the Committee for approval, which would then be formally presented to the full Assembly for authorization of expenditure. The SDLP reserved its position on these arrangements, and the note acknowledges that the outlined process is a broad framework requiring detailed adjustments.

executive authority operation of the assembly devolution strand one

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022f

Lever Arch File 07

107 1992 - 1998

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Talks Secretariat

The Quill Project has kindly received permission from Queen's University Belfast to publish digital copies of these documents. This agreement does not cover any further publication or manipulation of these images. Further enquiries about the collection should be directed to the McClay Library at Queen's University Belfast, where the physical papers are held.

McClay Library and Archives, Queen's University Belfast, digitized by the Quill Project at https://quillproject.net/resource_collections/384/.

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