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Celeste Kubasta/Richard Neves Public Financial Management - FY2020 - - PowerPoint PPT Presentation
Celeste Kubasta/Richard Neves Public Financial Management - FY2020 - - PowerPoint PPT Presentation
Celeste Kubasta/Richard Neves Public Financial Management - FY2020 Plans & Priorities Planned Vs FY19 Outturn Missions 36 29 Regional Events 5 2 TA Mission Days 668 468 LTX Days 250 177 STX Days 418 291 $1.782 m $1.324 m
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Resourcing of the Different Objectives No of Days
Improved Laws Effective Institutions 46% Budget Preparation 5% Budget Execution and Control 27% Fiscal Reporting 20% Fiscal Risks 2%
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Improved Laws and Effective PFM Institutions
PFM Leadership Symposium Joint CARTAC/PFTA C Workshop
Regional
PFM Roadmap Development
Kiribati
PFM Legislation
Niue
PEFA Self Assessment
Palau
PEFA Assessment
PNG
PFM Legislation |PEFA Self Assessment
Tonga
PEFA Assessment |PFM Legislation| Review Financial Regulations
Fiji
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Comprehensive, credible and policy based budget preparation
Fishing Revenue Workshop Improving Budget Documentati
- n Workshop
Regional
Improving capital budgeting over multiple years
Tuvalu
Developing Budget Tools|Improving budget documentation
Marshall Islands
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Improved Budget Execution and Control
Internal Audit Workshop
Regional
Payroll Audit | Procurement Audit
Fiji
Improve treasury operations and controls for non-salary expenditure
FSM
Improve treasury operations and controls for non-salary expenditure
Samoa
Improve treasury operations and controls for non-salary expenditure
Solomon Islands
Internal audit payroll
Tonga
Improve treasury operations and controls for non-salary expenditure
Cook Islands
Review risk based internal audit functions
Vanuatu
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Improved coverage and quality of fiscal reporting
Transition to IPSAS cash reporting
Nauru
Improved Notes reporting
Samoa
Chart of Accounts|Efficiency of Financial Reporting
Tonga
Efficiency of Financial Reporting
Vanuatu
Chart of Accounts Training|Improved presentation on in year reports
Fiji
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Strengthened identification, monitoring and management of fiscal risks
Review of risk monitoring