DETI FINAL BUDGET 2011-15

Spending Allocations and Savings Delivery Plans

The Department of Enterprise Trade and Investment's final spending allocations and savings delivery plans for the period 2011-15 are now available for download:

• DETI Final Spending Allocations (PDF 55KB)
• Savings Delivery Plans (PDF 51KB)

Response to DETI Draft Budget 2011-15 Consultation

DETI received 54 responses to the Draft Budget 2011-15 Consultation. The responses received by the department are available to view in full, and a summary with key issues raised is also provided.

• DETI Draft Budget Consultation Responses
• Summary of Responses to Draft Budget 2011-15 Consultation (PDF 67KB)

The Department of Enterprise Trade and Investment's response to the issues raised in the 2011-15 Draft Budget consultation is available here:

• Department of Enterprise Trade and Investment's Response to Draft Budget 2011-15 Consultation (PDF 118KB)

DETI SPENDING PROPOSALS AND SAVINGS DELIVERY PLANS - UPDATE

Please note that the consultation closed on 16th February 2011.

DETI SPENDING PROPOSALS AND SAVINGS DELIVERY PLANS (REVISED)

The detailed breakdown of DETI's Current allocations included at Annex A has been revised for greater transparency to identify separately:

• ·estimated liabilities that will arise in in regard to the Department's funding of Asbestos, Pleural Plaques and abandoned mines which previously had been included under the Economic Development, Policy and Research area; and
• ·the Consumer Council's proposed allocations which previously had been included under the Business Regulatory Services.

The previous link has been deactivated. The document attached here and Annex C set out the impact of the Draft Budget for the Department of Enterprise Trade and Investment’s (DETI’s) own departmental spending and saving proposals over the period 2011-15. The public consultation period on the department’s spending and savings proposals runs in tandem with the public consultation on the Executive’s Draft Budget , the closing date for which is 9 February, 2011.

DETI SPENDING PROPOSALS AND SAVINGS DELIVERY PLANS

The NI Executive’s ‘Draft Budget 2011-15’ was announced by the Minister for Finance and Personnel on 15 December 2010. The Executive’s Draft Budget provides proposed departmental Current expenditure and Capital investment allocations for the four year Budget period. To allow Ministers time to make decisions on priorities, the proposed allocations were presented at an overall departmental level. The announcement of the Draft Budget triggered the public consultation period, the closing date for which is 9 February, 2011.

The document attached here and Annex C set out the impact of the Draft Budget for the Department of Enterprise Trade and Investment’s (DETI’s) own departmental spending and saving proposals over the period 2011-15.    The public consultation period on the department’s spending and savings proposals runs in tandem with the public consultation on the Executive’s Draft Budget.