Financial publications archive
Topics:
In this section you will find a list of OFMDFM, now the Executive Office, financial publications available to download.
Budgets, Spending Priorities and Savings Plans
For information on the OFMDFM budget, spending priorities and savings plan see below:
Equality Impact Screenings
The link below provided details the outcome of Equality Impact Screenings carried out on The Executive Office budget allocations.
Costs of Haass talks - July to December 2013
| Type | Cost |
|---|---|
| Travel and accommodation | £132,737.94 |
| Remuneration of Support Staff* | £21,800.00 |
| Associated administrative costs | £89,210.55 |
*The Chair and Deputy Chair provided their services on a pro-bono basis.
Budget Chapter
The following reports are available to download below:
Budget 2011-15
- OFMDFM Draft Budget 2011-15 - Spending priorities and savings plan
- Executive Review of 2010-11 Spending Plans - OFMDFM budget adjustments - 20 January 2010 Committee meeting
Budget Chapter 2010/11
Savings Delivery Plans 2010/11 Equality Impact Assessments
- Equality Impact Assessment - Proposed reduction in 2010/11 International Relations budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Civic Forum budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Maze/Long Kesh budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Crumlin Road Gaol budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Victims budget
- Equality Impact Assessment - Proposed reduction in 2010/11Strategic Investment Board budget
- Equality Impact Assessment - Proposed reduction in 2010/11 Community Relations Capital Grant budget
- Equality Impact Assessment - Proposed departmental restructuring and reduction in staffing levels