What we do - our planned services

• Managing and coordinating the State Budget process
• Managing State Budget aggregates
• Coordinating Budget Papers preparation
• In year monitoring, control and reporting on the State’s finances
• Preparing the State Sector Accounts  

• Refining and implementing the General Government Sector Financial Management Framework
• Managing financial legislation and supporting Directions and Guidelines
• Advising on and implementing appropriate accounting policies and disclosures
  

• Setting objectives and monitoring management performance for the Crown financial asset portfolio; debt portfolio; and Treasury Banking System
• Advising on management of financial risks
• Advising on insurance and superannuation liability policy issues
• Overseeing self-insurance arrangements; monitoring manager's performance
• Accounting for the Crown Entity

Fiscal and Economic Directorate

• Recommending an appropriate fiscal strategy
• Recommending infrastructure strategy
• Recommending appropriate microeconomic reforms
• Advising on fiscal implications of industrial relations
• Advising on competition and regulatory policy, industry reviews, IPART, Productivity Commission, industry and business assistance
• Facilitating implementation of the Council of Australian Government (COAG) reform program
• Recommending tax and revenue policy
• Forecasting economic variables (tax receipts, interest rates, etc)
• Participating in inter-governmental relations (including review of CGC assessment methods)
   

• Refining and implementing the Commercial Policy Framework that applies to Government businesses

• Monitoring and advising on the performance of NSW Government businesses
• Negotiating annual performance agreements (SCIs and SBIs)
• Developing, supporting and implementing reforms
   

• Developing policy and supporting implementation of Privately Financed Projects
• Assessing and monitoring major capital project proposals
• Monitoring compliance with agreements on projects with major Government risk
   

• Providing Specialist advice on infrastructure financing issues
• Developing alternative sources of capital to fund new infrastructure that encourages private participation

• Providing advice on financial implications of major property asset purchases and disposals
• Advising on the structuring of major property transactions

Sectors monitored – Transport and Planning; Natural Resources & Environment; Government Services 

• Develops micro-economic reforms and provides advice on the efficient and effective use of the State’s resources in the areas of transport, planning, trade and investment, environment and government services
  

Sectors monitored – Health; Family and Community Services; Education and Communities; Justice Police and Emergency; Fiscal Effectiveness

• Provides advice on the efficient and effective use of the State’s resources in the areas of health, family and community services, education and training, justice, police and emergency services.  
  

• Manages delivery services to Treasury across a range of corporate areas including finance and administration, human resources, information management and technology, executive and ministerial services, communications, corporate planning and risk management.