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IntroductionBob Bonwitt
Head of the Sigma Programme
The Changing Role of ParliamentThe Changing Role of Parliamentin the Budget Processin the Budget Process
The Grand National Assembly of Turkey (GNAT)in collaboration with Sigma
and
MATRA FLEX
Afyonkarahisar, Turkey8-9 October 2008
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BUDGET COMMITTEEBUDGET COMMITTEE++
TURKISH COURT OF ACCOUNTSTURKISH COURT OF ACCOUNTS
EXPENDITURE MONITORINGEXPENDITURE MONITORING
WHERE TO FOCUS?WHERE TO FOCUS?DUMMY
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INPUTS OUTCOMESOUTPUTS
Number of teachers
Quality of Student grades
Number of student hours
Programme budgeting
WHERE TO FOCUS?WHERE TO FOCUS?
DUMMY
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INPUTS OUTCOMESOUTPUTS
DIFFICULTYDIFFICULTY
Information needs
Cost
Capacity requirements
Time and lags
DUMMY
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MONITORING IS USEFULIF THE INFORMATION
CAN BE
USEDYOU MUST BE ABLE TO
IDENTIFY
RESPONSIBILITYDUMMY
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INPUTS OUTCOMESOUTPUTS
RESPONSIBILITYRESPONSIBILITYAdministration& Procedures
Management & Design
Politicians & Policy
Clarity of responsibility
DUMMY
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Financial accountability Policy learning
INPUTS OUTCOMESOUTPUTS
““USEFULNESS”USEFULNESS”
DUMMY
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INPUTS OUTCOMESOUTPUTS
UTILITY FUNCTIONUTILITY FUNCTIONBudget Committee & TCABudget Committee & TCA
DUMMY
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SYSTEMS AUDIT
INPUTS OUTCOMESOUTPUTS
WHO DOES WHATWHO DOES WHAT
INTERNAL CONTROL
COURT OF ACCOUNTS
EXECUTIVEASSEMBLY
PUBLICPOLITICIANS
PUBLIC
DUMMY
INFORMATION
SOCIAL SCIENCES
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DUMMY