The Circumstances
NSW Parliamentary Services supports the operations of NSW Parliament. This includes the Legislative Council and the Legislative Assembly, as well as the support services for the members of parliament.
Significant operations of the department have in the past been funded with grant funding.
SpencerMaurice was commissioned to independently identify and develop evidence-based recommendations to design and test a revised budget and funding model for NSW Parliamentary Services.
The stakeholders involved in the budgetary processes have very complex requirements, and operate in a highly sensitive environment.
Our Approach
- Extensive stakeholder consultations
- Collaborative design approach
Outcomes Delivered
- Financial analysis and forecasting.
- Production of a revised annual budget – capital and recurrent.
- Revised documentation, templates, and governance for annual budgeting processes.
- Implementation and change management support for departmental leaders, to enable rapid implementation of the updated budget processes.
- Production of a draft budget which was approved by the Executive team.
Helping you to achieve results.
Learn more about our pragmatic approach to consultancy and delivering outcomes.