Manage budget control system to monitor budget variance across ADAFSA
Develop the capability to prepare realistic budget estimations (costs, people, other required resource etc.)
Align budgeting revisions to strategy & performance review revisions
Across all of the Abu Dhabi government there is a drive to better manage the finances of the government and its Entities, most of the initiatives have not been implemented as planned which resulted in a significant budget variance.
ADAFSA will be working diligently to ensure that its financial management practices are at a very high standard to help ensure that the fund which is provided to deliver their mandate is spent wisely with as high of a positive impact as can be delivered.
This priority will contribute to government outcome of "Effective financial management"