Will readers be able to understand:
- asset funding that has been received (all actuals)
- additional funding that may need to be sought
- the entity’s planned capital expenditure profile across the forward estimates?
Note: This includes filling out the bottom comments sections in the Capital Management Plan (CMP) template where appropriate.
☐ Yes ☐ No
Have separate CMPs been provided for administered and departmental assets?
☐ Yes ☐ No
Does the CMP contain information on total asset purchases by asset class that the entity plans to undertake (both major and minor) over the budget and forward estimates?
☐ Yes ☐ No
Does it include proposed future purchases that the entity may need to seek additional funding for, either from the government or from external sources of funding?
☐ Yes ☐ No
Does the CMP align with other internal plans, for example the entity’s corporate plans and internal budgets?
☐ Yes ☐ No
If the entity plans to/or is using multiple funding streams for the purchase of an asset, and these are material amounts, has this been disclosed?
☐ Yes ☐ No
Does the CMP reconcile with the Capital Budget Statement and Asset Movement Table in Central Budget Management System for sections 1 to 3 of the template?
☐ Yes ☐ No
Have make-good costs to be paid from the departmental capital budget or administered capital budget been presented as separate line items under the relevant asset class, or has a note been included that these are part of the relevant major asset, procurement or project?
☐ Yes ☐ No
Has planned and actual capital expenditure been broken-down by asset class, including on a project or procurement basis (you may need to amend the template to capture a project).
☐ Yes ☐ No
