• NZ governmnet budget: process improvements

    From Crash@21:1/5 to All on Fri May 19 12:02:31 2023
    Yet again we have had this annual circus and yet again the focus is on
    spending plans. The results of each budget are rarely reported.

    Yesterdays budget followed the same basic processes as previous
    budgets from both Labour and National. Spending plans are outlined
    and the goals of such spending are never in sufficient detail to allow
    future comparisons between what was funded and what was subsequently
    delivered. Effectively I am advocating large scale Key Performance
    Indicators (KPIs) to be included in every budget and reported by those government departments.

    How about on the Wednesday prior to budget day, performance against
    KPI measures in the previous budget are reported? How about every
    budget including the KPIs that will be expected from the funding and
    reported on nearly a year later?

    There will always be genuine reasons why KPIs are either modified
    during the year or simply not met, principally because of natural
    disasters or anything else that could never have been predicted but
    must be responded to. This should not be allowed as a reason not to
    adopt KPIs.

    It would seem to me that this could be achieved as an amendment to the
    Fiscal Responsibility Act 1994.


    --
    Crash McBash

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  • From Tony@21:1/5 to Crash on Fri May 19 00:22:10 2023
    Crash <nogood@dontbother.invalid> wrote:
    Yet again we have had this annual circus and yet again the focus is on >spending plans. The results of each budget are rarely reported.

    Yesterdays budget followed the same basic processes as previous
    budgets from both Labour and National. Spending plans are outlined
    and the goals of such spending are never in sufficient detail to allow
    future comparisons between what was funded and what was subsequently >delivered. Effectively I am advocating large scale Key Performance >Indicators (KPIs) to be included in every budget and reported by those >government departments.

    How about on the Wednesday prior to budget day, performance against
    KPI measures in the previous budget are reported? How about every
    budget including the KPIs that will be expected from the funding and
    reported on nearly a year later?

    There will always be genuine reasons why KPIs are either modified
    during the year or simply not met, principally because of natural
    disasters or anything else that could never have been predicted but
    must be responded to. This should not be allowed as a reason not to
    adopt KPIs.

    It would seem to me that this could be achieved as an amendment to the
    Fiscal Responsibility Act 1994.


    --
    Crash McBash
    What an excellent idea.
    I doubt if we will ever have a government who has the integrity to put measurements of their own performance in place.
    But I would love to be wrong about that. Maybe it could be the founding principle of a new political party. The old Social Credit party base theories included some measurements but they never really got traction.

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  • From John Bowes@21:1/5 to Crash on Thu May 18 18:34:44 2023
    On Friday, May 19, 2023 at 12:02:26 PM UTC+12, Crash wrote:
    Yet again we have had this annual circus and yet again the focus is on spending plans. The results of each budget are rarely reported.

    Yesterdays budget followed the same basic processes as previous
    budgets from both Labour and National. Spending plans are outlined
    and the goals of such spending are never in sufficient detail to allow future comparisons between what was funded and what was subsequently delivered. Effectively I am advocating large scale Key Performance Indicators (KPIs) to be included in every budget and reported by those government departments.

    How about on the Wednesday prior to budget day, performance against
    KPI measures in the previous budget are reported? How about every
    budget including the KPIs that will be expected from the funding and reported on nearly a year later?

    There will always be genuine reasons why KPIs are either modified
    during the year or simply not met, principally because of natural
    disasters or anything else that could never have been predicted but
    must be responded to. This should not be allowed as a reason not to
    adopt KPIs.

    It would seem to me that this could be achieved as an amendment to the Fiscal Responsibility Act 1994.


    --
    Crash McBash
    Good ideas Crash. Everybody needs targets and governments more than anyone. It'd be good to have a real measure of a governments performance...

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  • From Crash@21:1/5 to lizandtony@orcon.net.nz on Fri May 19 13:34:06 2023
    On Fri, 19 May 2023 00:22:10 -0000 (UTC), Tony
    <lizandtony@orcon.net.nz> wrote:

    Crash <nogood@dontbother.invalid> wrote:
    Yet again we have had this annual circus and yet again the focus is on >>spending plans. The results of each budget are rarely reported.

    Yesterdays budget followed the same basic processes as previous
    budgets from both Labour and National. Spending plans are outlined
    and the goals of such spending are never in sufficient detail to allow >>future comparisons between what was funded and what was subsequently >>delivered. Effectively I am advocating large scale Key Performance >>Indicators (KPIs) to be included in every budget and reported by those >>government departments.

    How about on the Wednesday prior to budget day, performance against
    KPI measures in the previous budget are reported? How about every
    budget including the KPIs that will be expected from the funding and >>reported on nearly a year later?

    There will always be genuine reasons why KPIs are either modified
    during the year or simply not met, principally because of natural
    disasters or anything else that could never have been predicted but
    must be responded to. This should not be allowed as a reason not to
    adopt KPIs.

    It would seem to me that this could be achieved as an amendment to the >>Fiscal Responsibility Act 1994.


    --
    Crash McBash
    What an excellent idea.
    I doubt if we will ever have a government who has the integrity to put >measurements of their own performance in place.
    But I would love to be wrong about that. Maybe it could be the founding >principle of a new political party. The old Social Credit party base theories >included some measurements but they never really got traction.

    Once a political party gets it into their head that they can publish
    KPIs that are lower than Treasury (or anyone else's) predictions but
    entirely politically acceptable on Budget day, then I would expect
    them to go for it so they can crow about exceeding the KPIs (at near
    the levels predicted), when the next 'KPI-Wednesday' comes.

    We don't have a good track record of new political parties progressing
    to government in the last century so it has to be Labour or National
    that does this.


    --
    Crash McBash

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