Page 5 - Parliament Budget Office Annual Report 2022-2023

TABLE OF CONTENTS
FIGURES ....................................................................................................................................................................................... 2 TABLES ......................................................................................................................................................................................... 2 GLOSSARY OF TERMS ................................................................................................................................................................... 2
FOREWORD BY THE EXECUTIVE AUTHORITY OF PARLIAMENT ..................................................................... 3
FOREWORD BY THE ADVISORY BOARD CO-CHAIRPERSONS ....................................................................... 4
STATEMENT OF THE ACCOUNTING OFFICER ............................................................................................... 6
1. OFFICE SERVICE DELIVERY - OVERVIEW ............................................................................................................................. 6 2. STAKEHOLDER ENGAGEMENT AND DEVELOPMENTS ....................................................................................................... 24 3. OFFICE GOVERNANCE AND DEVELOPMENTS ................................................................................................................... 27
QUICK FACTS .............................................................................................................................................................................. 28 ORGANISATIONAL STRUCTURE AS AT 31 MARCH 2023 ............................................................................................................. 31
1. INTRODUCTION AND OVERVIEW ....................................................................................................... 33
1.1 Strategic Planning Framework ................................................................................................................................... 35 1.2 An overview of the service delivery environment .................................................................................................... 37 1.3 Legislative Mandate of the Parliamentary Budget Office ......................................................................................... 38 1.4 Organisational structure .............................................................................................................................................. 39 1.5 Accountability Lines .................................................................................................................................................... 42
2. PERFORMANCE INFORMATION ........................................................................................................ 44
2.1 Introduction .................................................................................................................................................................. 44 2.2 Performance trends .................................................................................................................................................... 48 2.3 Linkage between performance and expenditure ...................................................................................................... 52
3. FINANCIAL MANAGEMENT ............................................................................................................... 54
3.1 Financial Information .................................................................................................................................................. 54 3.2 Supply Chain Management and Asset Management ................................................................................................ 57 3.3 Current Developments and Future Financial Plans .................................................................................................... 57 3.4 Concluding remarks ..................................................................................................................................................... 57
4. OFFICE MANAGEMENT AND ACCOUNTABILITY ................................................................................... 58
4.1 Governance framework .............................................................................................................................................. 59 4.2 Human Resources and Development ......................................................................................................................... 61 4.3 Compensation of employees ...................................................................................................................................... 65
5. CURRENT DEVELOPMENTS & LONG-TERM CONSIDERATIONS ............................................................... 68
5.1 Organisational Design and Development - amended Money Bills Act .................................................................... 68 5.2 Strengthened technical capacity ................................................................................................................................ 68 5.3 Scientific and evidence-based technical support ...................................................................................................... 68 5.4 COVID-19 lessons on the future of work .................................................................................................................... 69 5.5 International & continental engagements and participation ................................................................................... 69
PARLIAMENTARY BUDEGT OFFICE ANNUAL REPORT FOR THE 2022/2023 FINANCIAL YEAR
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