Oireachtas Joint and Select Committees

Wednesday, 26 October 2022

Committee on Budgetary Oversight

Post-budget 2023 Examination: Discussion (Resumed)

Dr. Patrick Moran:

The whole performance budgeting framework started out with adding information into the Revised Estimates on what the actual deliverables were in services and activities and what outcomes they were supposed to influence. That has been successfully rolled out for a number of years. The amount of performance budgeting information that is included and published every year in the Revised Estimates Volume, REV, has grown as well. This was expanded to include equality budget metrics as well. Last year, all Departments reported equality budgeting and equality metrics. This year, I believe that every Department will report equality metrics by programme. This is where the performance budgeting information gets published on a yearly basis.

The other big source of information there is the public service performance report. It gets published around May each year.

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