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Budget Roles and Responsibilities <br />•Policy makers – make policy <br />•Provides oversight as necessary <br />•Administration <br />•Informs policy choices and progress <br />•Revenue forecasts / options <br />•Programmatic approaches to achieve policy <br />•Interim financial reporting <br />•Performance management information <br />•Carries out the policy <br />•Organizational structure / resource deployment <br />•Oversees activities <br />2 <br />Policy level <br />Senior staff level <br />Middle staff level <br />Line staff level <br />Transactions <br />Reporting “Pyramid”