MTFP Addition - Health and Social Security Panel
Start date: 08/07/2016
Status: Comments published
What is the review about?
The Panel is undertaking a review of the MTFP Addition in respect of the Departments that fall within its remit. The MTFP Addition will detail all departmental expenditure for the years 2017, 2018 and 2019.
Terms of reference
For each Department within its remit, the Panel will examine:
- The efficacy/appropriateness of proposed savings to be delivered during the period 2017-2019
- Any material changes or risks to service delivery
- How proposed spending will be funded
- Relevant impact assessments undertaken by Departments to substantiate proposed savings/funding
- The macro position to see if the fundamental assumptions regarding the whole model have changed since originally lodged in the MTFP 2016 – 2019
- Line by line analysis of expenditure for 2017 – 2019 and note any fundamental changes and components