Common use of Financial Planning and Budget Setting Process Clause in Contracts

Financial Planning and Budget Setting Process. 10.1 The Partners will prepare planning assumptions of inflation allowances for salary and non-salary expenditure and income together with proposed variations to the expenditure budget in respect of for example:

Financial Planning and Budget Setting Process. 10.1 The Partners will prepare planning assumptions of inflation allowances for salary pay and non-salary pay expenditure and income together with proposed variations to the expenditure budget in respect of for example::  Growth and demographic changes  Service enhancements and reductions  Required efficiency/quality improvements  Cost pressures/increases in demand; and expected changes in Service delivery costs  National initiatives

Financial Planning and Budget Setting Process. 10.1 9.1 The Partners partners will prepare planning assumptions of inflation allowances for salary pay and non-salary pay expenditure and income together with proposed variations to the expenditure budget in respect of for example:of: • Growth and demographic changes • Service enhancements and reductions • Required efficiency/quality improvements • Cost pressures/increases in demand; and • National initiatives