Reporting performance information in Portfolio Budget Statements (RMG 129)

RMGs are guidance documents. The purpose of an RMG is to support PGPA Act entities and companies in meeting the requirements of the PGPA framework. As guides, RMGs explain the legislation and policy requirements in plain English. RMGs support accountable authorities and officials to apply the intent of the framework. It is an official’s responsibility to ensure that Finance guidance is monitored regularly for updates, including changes in policy/requirements. 

Audience

This guidance will assist officials of Commonwealth entities:

  • who prepare Portfolio Budget Statements (PBS)
  • contribute to the reporting of performance information in Section 2 of the PBS, to meet the Finance Secretary Direction Requirements for performance information.

Key points

Commonwealth entities that produce the PBS must meet the requirements under the Finance Secretary Direction.

This guide:

  • sets out the requirements for the inclusion of performance information in PBS (Section 2, table 2 Performance measures for Outcome X)
  • sets out the requirements for the reporting of Linked Programs
  • sets out the clear read between the PBS and corporate plan
  • should be read in conjunction with Guide to preparing portfolio budget statements available in the right-hand menu under Tools and templates.

Resources

Related resources including Portfolio Budget Statement tables, related guidance, links and the PGPA Act and Rule are located in the right-hand menu.

 


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