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Department for Regional Development DRD Draft Budget 2011-2015

Department for Regional Development DRD Draft Budget 2011-2015

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Published by Nevin
The overall aim of the Department is to improve quality of life by securing
transport and water infrastructure and shaping the region’s long-term
strategic development. In pursuing this aim the key objectives of the
Department are:

• Objective A - Supporting the economy by planning, developing and
maintaining safe and sustainable transportation networks; promoting
airport and harbour services; addressing regional imbalance in
infrastructure; and shaping the long-term future of the region; and

• Objective B - Contributing to the health and well-being of the
community and the protection of the environment by maintaining and
developing the policy and regulatory environment which provides
sustainable, high quality water and sewerage services.
The overall aim of the Department is to improve quality of life by securing
transport and water infrastructure and shaping the region’s long-term
strategic development. In pursuing this aim the key objectives of the
Department are:

• Objective A - Supporting the economy by planning, developing and
maintaining safe and sustainable transportation networks; promoting
airport and harbour services; addressing regional imbalance in
infrastructure; and shaping the long-term future of the region; and

• Objective B - Contributing to the health and well-being of the
community and the protection of the environment by maintaining and
developing the policy and regulatory environment which provides
sustainable, high quality water and sewerage services.

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Published by: Nevin on Jan 18, 2011
Copyright:Attribution Non-commercial

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01/18/2011

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DRAFT BUDGET 2011-15:SPENDING AND SAVING PROPOSALS WITHIN DEPARTMENTFOR REGIONAL DEVELOPMENT13 JANUARY 2011
 
 DRAFT BUDGET 2011-15:SPENDING AND SAVINGS PROPOSALS WITHIN THE DEPARTMENT OFREGIONAL DEVELOPMENTContentsPage
Introduction 3Spending Proposals 5Savings Delivery Plans 11
Appendices
Appendix 1 Savings Delivery Plans 13Appendix 2 Draft Budget 2010 Policy and Equality ImpactAssessment Consultation[This shall be published shortly]522
 
 DRAFT BUDGET 2011-15:SPENDING AND SAVINGS PROPOSALS WITHIN THE DEPARTMENTFOR REGIONAL DEVELOPMENTIntroduction
1. The NI Executive’s ‘Draft Budget Document 2011-15’ was announced onthe 15 December by the Minister for Finance and Personnel. The DraftBudget set out the proposed current expenditure and capital investmentallocation for NI Departments over the four Budget periods 2011-15. It canbe accessed on the Budget website:www.northernireland.gov.uk/budget2010 2. This paper sets out the spending proposals and savings plans for theDepartment for Regional Development (DRD) over the Budget years.
Consultation Arrangements
3. The announcement of the Draft Budget commenced a period of publicconsultation the closing date being 9 February 2011. This has beenextended to 16 February.4. In parallel DRD is also running a consultation on its own departmentalspending proposals and savings plans. This will include a separateEquality Impact Assessment details of which can be found at Appendix 2.This shall be published shortly.5. The Department has already met with the Assembly Committee forRegional Development on its spending proposals and savings options.The Department will continue to consult with the Committee and otherstakeholders over the coming weeks.3

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