Finance and Budget Division
The Division (FABD) is responsible for advising the Government and agencies on the development of the Territory’s budget, advising on financial issues relating to agencies and the Territory, and accounting policies and financial frameworks. FABD comprises
four branches: Accounting; Budget Management and Analysis; Budget
and Reporting; and Project and Budget Management.
The Division is also responsible for:
The improvement of the Territory's financial management framework and
the provision of accounting expertise and strategic financial advice;
Undertaking significant amendments to the Financial Management Act
The provision of financial training to agencies; and the issuing of
sources of relevant financial instructions for the whole of government.
Finance and Budget Division, Executive Director: Neil Bulless
Phone: +61 2 6207 0264.
Director, Budget Coordination and Reporting: Marsha Guthrie
Phone: +61 2 6207 3998
Director, Budget Management and Analysis:
Phone: +61 2 6205 0527
Director, Project and Budget Management: Trish Drury
Phone: +61 2 6207 5071
Director, Accounting: Scott Brown
Phone: +61 2 6207 0207
The Branch is responsible for providing strategic advice on the Government's financial position, the coordination and development of the Government's budget, and the consolidation of budget financial statements and financial outcome reporting. The Branch also provides periodic reporting to the Australian Bureau of Statistics (ABS) and the CGC on behalf of the Government. The Branch distributes Treasury memoranda and is responsible for the administration of the FMA.
The Branch coordinates the development and ongoing monitoring of the
Territory's capital works program, and is responsible for Whole of
Government asset management policies.
A/g Senior Manager - Financial Reporting:
Phone: +61 2 6205 4316
Senior Manager - Infrastructure: Shaun Ryan
Phone: +61 2 6207 0230
Senior Manager - Budget and Fiscal Strategy: Paul Hutchinson
Phone: +61 2 6205 0068
The Branch is responsible for assisting in the development of the Territory's annual budget, monitoring, analysing and reporting to the Government and other stakeholders on the financial position of a broad range of Government agencies and businesses, and advising Government and agencies on financial management, resource allocation, and budget development issues.
Senior Manager: Phang-Chun Lim
Phone: +61 2 6207 0835
Senior Manager: Ragu Ragunathan
Phone: +61 2 6207 6894
The Branch is responsible for assisting in the development of the
Territory's budget, analysing and reporting on agency and business financial
performance and for managing a range of projects
under the general oversight of the Finance and Budget Division.
Projects include reviews of separate legal and/or government business
entities, and the related implementation of government policy decisions such
as the sale of Rhodium Asset Solutions. The Branch also provides policy
advice about governance arrangements for those government businesses for
which Treasury has direct portfolio responsibility.
Senior Manager: Tony Hays
Phone: +61 2 6207 5062
Senior Manager: Floyd Kennedy
Phone: +61 2 6207 0176
The Branch is responsible for improving the Territory's financial management framework and providing accounting expertise and strategic financial advice. The Branch also has responsibility for undertaking significant amendments to the Financial Management Act 1996 (FMA), providing financial training to agencies, and issuing sources of relevant financial instructions for the whole-of-government.
Senior Manager: Anne Anand
Phone: +61 2 6207 0299
Senior Manager: Jason Klose
Phone: +61 2 6207 0246