Wellbeing Budget 2020

Annex — Budget Initiatives

Defence

Ministry of Defence Policy Demand

This initiative will allow the Ministry to meet additional policy demand in a changing strategic climate and support increased international defence engagement.

Estimates Vote 2019/20 2020/21 2021/22 2022/23 2023/24 Capital
Vol.4 Defence - 0.130 0.369 0.369 0.369 -

Ministry of Defence Portfolio Management

This initiative, through the enhancement of systems and processes, will improve the portfolio efficiency and risk management of major capability projects.

Estimates Vote 2019/20 2020/21 2021/22 2022/23 2023/24 Capital
Vol.4 Defence - 0.575 0.715 0.715 0.715 -

Ministry of Defence Price Related Cost Pressures

This initiative will address cost pressures driven by market inflation to ensure timely and successful delivery of the Ministry's outputs.

Estimates Vote 2019/20 2020/21 2021/22 2022/23 2023/24 Capital
Vol.4 Defence - 0.336 0.676 1.097 1.539 -
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