Finance Portfolio - Budget 2023 Information Release

Documents in this section relate to the Finance Portfolio.

Budget 2023 Information Release: Published: 12 July 2023
Will also be published on the Treasury website, which will be the permanent repository for this release material. Material will be withdrawn from this Budget website in May 2024.

See Information Withheld from Documents on the Budget 2023 Information Release home page, or the cover page in each PDF file, for an explanation of why deletions may have been made to some of these documents.

Return to the Alphabetical list of Portfolio release material.

Documents Released 12 July 2023

Documents Released 12 July 2023
Doc. Date	Creator	Title
19 May 2023	The Treasury	Treasury Report T2023/703: Investment Management System Quarterly Update (PDF 2298KB)
4 May 2023	The Treasury	Treasury Report T2023/828: Updating Projection Assumptions for the 2023 BEFU Fiscal Strategy Model (PDF 386KB)
4 May 2023	The Treasury	Treasury Report T2023/750: Final Workforce Data for Budget 2023 and North Island Weather Events Phase 1 Packages (PDF 220KB)
19 Apr 2023	The Treasury	Treasury Report T2023/695: Confirming Outyear Allowances for Budget 2023 (PDF 232KB)
11 Apr 2023	The Treasury	Financial Recommendations: Vote Finance - Technical Recommendations (PDF 365KB)
11 Apr 2023	The Treasury	Financial Recommendations: Vote Finance - Significant Recommendations (PDF 309KB)
11 Apr 2023	The Treasury	Financial Recommendations: Vote Finance (North Island Weather Events) – Significant Recommendations (PDF 311KB)
11 Apr 2023	The Treasury	Cabinet Paper CAB-23-SUB-0139: Budget 2023 Wellbeing Package (PDF 924KB)
11 Apr 2023	The Treasury	Cabinet Minute CAB-23-MIN-0139: Budget 2023 Wellbeing Package (PDF 301KB)
11 Apr 2023	The Treasury	Cabinet Paper CAB-23-SUB-0140: North Island Weather Events Initial Package (PDF 267KB)
7 Apr 2023	The Treasury	Treasury Report T2023/633: Budget 2023 Financial Recommendations (Associate Minister of Finance Approval) (PDF 206KB)
6 Apr 2023	The Treasury	Treasury Report T2023/556: Budget 2023 Financial Recommendations (PDF 382KB)
4 Apr 2023	The Treasury	Treasury Report T2023/602: Finalising Budget 2023 and the Fiscal Strategy (PDF 338KB)
31 Mar 2023	The Treasury	Treasury Report T2023/487: BEFU 2023 Final Economic Forecasts (PDF 407KB)
29 Mar 2023	The Treasury	Budget Ministers' Materials: Budget Ministers 5 Slides (PDF 375KB)
28 Mar 2023	The Treasury	Aide Memoire T2023/458: Further Detail on the Fiscal Stance in 2023/24 (PDF 263KB)
24 Mar 2023	The Treasury	Treasury Report T2023/520: Budget 2023 Technical Package (PDF 310KB)
24 Mar 2023	The Treasury	Treasury Report T2023/471: Budget Ministers 5 Material (PDF 369KB)
24 Mar 2023	The Treasury	Treasury Report T2023/489: Funding treatment of North Island weather events costs and the Medium-term Investment Programme in Budget 2023 (PDF 285KB)
24 Mar 2023	The Treasury	Treasury Report T2023/439: North Island Weather Events: Omnibus Phase 1 Package (PDF 350KB)
20 Mar 2023	The Treasury	Budget Ministers' Materials: Budget Ministers 4 Material (PDF 448KB)
17 Mar 2023	The Treasury	Aide Memoire T2023/374: Fiscal Scenarios for Budget 2023: Impact on Macroeconomic Variables (PDF 577KB)
17 Mar 2023	The Treasury	Treasury Report T2023/401: Update on contingency planning for a more severe than expected economic downtown (PDF 219KB)
17 Mar 2023	The Treasury	Treasury Report T2023/413: Medium Term Investment Strategy (PDF 296KB)
16 Mar 2023	The Treasury	Aide Memoire T2023/335: Budget Economic and Fiscal Update 2023 Business Talks Summary (PDF 267KB)
14 Mar 2023	The Treasury	Treasury Report T2023/382: Budget Ministers 4 Material (PDF 361KB)
9 Mar 2023	The Treasury	Treasury Report T2023/86: Quarterly Investment System Update - December 2022 (PDF 1383KB)
8 Mar 2023	The Treasury	Budget Ministers' Materials: Budget Ministers 3 Slides (PDF 441KB)
8 Mar 2023	The Treasury	Budget Ministers' Materials: Budget Ministers 3 Wellbeing Annex Slides (PDF 491KB)
8 Mar 2023	The Treasury	Document: Budget 2023 CRRF Savings Guidance for Agencies (PDF 630KB)
8 Mar 2023	The Treasury	Document: Budget 2023 CRRF Savings Template for Agencies (PDF 262KB)
3 Mar 2023	The Treasury	Treasury Report T2023/187: Fiscal Strategy for Budget 2023 (PDF 637KB)
3 Mar 2023	The Treasury	Treasury Report T2023/325: Funding process for Cyclone and flood-related response costs (PDF 336KB)
March 2023	The Treasury	Document: North Island Weather Events: Omnibus Phase 1 - Agency Guidance (PDF 629KB)
27 Feb 2023	The Treasury	Aide Memoire T2023/300: Budget 2023 funding for Cluster agencies (PDF 230KB)
24 Feb 2023	The Treasury	Aide Memoire T2023/213: Additional Information on Vote Housing and Urban Development Cost Pressures (PDF 231KB)
20 Feb 2023	The Treasury	Budget Ministers' Materials: Budget Ministers 2 Slides (PDF 569KB)
17 Feb 2023	The Treasury	Treasury Report T2023/141: Budget 2023 Savings Initiatives (PDF 327KB)
17 Feb 2023	The Treasury	Treasury Report T2023/119: BEFU 2023 Preliminary Economic and Tax forecasts (PDF 779KB)
10 Feb 2023	The Treasury	Aide Memoire T2023/155: Additional Information on Kāinga Ora Budget 2023 Public Housing Bid (PDF 241KB)
10 Feb 2023	The Treasury	Treasury Report T2023/102: Budget 2023 Draft Package (PDF 454KB)
31 Jan 2023	The Treasury	Document: Slidepack: He Ara Waiora Exemplar Update (PDF 784KB)
20 Jan 2023	The Treasury	Aide Memoire T2023/22: Approach to Budget Ministers 2 (PDF 249KB)
17 Jan 2023	The Treasury	Document: Budget 2023 Savings Guidance for Agencies (PDF 624KB)
17 Jan 2023	The Treasury	Document: Budget 2023 Savings Template for Agencies (PDF 301KB)
13 Dec 2022	The Treasury	Treasury Report T2022/2125: Investment Panel Report - Budget 2023 (PDF 678KB)
13 Dec 2022	The Treasury	Report: Investment Panel Report - Budget 2023 (Appendix A) (PDF 1978KB)
8 Dec 2022	The Treasury	Treasury Report T2022/2572: Implications of a severe economic downturn for the Government's economic and fiscal strategy (PDF 410KB)
8 Dec 2022	The Treasury	Aide Memoire T2022/2698: Oral Item for Cabinet: Budget Policy Statement 2023 (Talking Points) (PDF 239KB)
8 Dec 2022	The Treasury	Treasury Report T2022/2594: Budget Savings Options and Process (PDF 310KB)
7 Dec 2022	The Treasury	Document: Slidepack: Value for Money Update (PDF 537KB)
6 Dec 2022	The Treasury	Treasury Report T2022/2633: Updating Projection Assumptions for the 2022 HYEFU Fiscal Strategy Model (PDF 568KB)
1 Dec 2022	The Treasury	Aide Memoire T2022/2615: Speaking notes on Cabinet paper: Funding package to address cost escalation pressures (PDF 180KB)
1 Dec 2022	Cabinet Office	Cabinet Paper DEV-22-SUB-0296: Funding package to address cost escalation pressures (PDF 373KB)
24 Nov 2022	The Treasury	Document: Exemplar VfM Invite Letter: Education (PDF 1404KB)
17 Nov 2022	The Treasury	Treasury Report T2022/2450: Cost Escalation Funding Package (PDF 347KB)
15 Nov 2022	The Treasury	Background Information: Background on MBIE’s underspends, vacancy rates, ability to transfer FTE, and Budget 2023 invitations (PDF 255KB)
11 Nov 2022	The Treasury	Treasury Report T2022/2172: Cost Escalation Process - Draft Funding Package (PDF 802KB)
4 Nov 2022	Associate Minister of Finance	Letter: Robertson - Finance (PDF 462KB)
3 Nov 2022	The Treasury	Treasury Report T2022/2199: Quarterly Investment Reporting September 2022 (PDF 730KB)
2 Nov 2022	The Treasury	Document: Wellbeing Budget 2023 Guidance for Agencies (PDF 772KB)
2 Nov 2022	The Treasury	Document: Budget 2023 Template - Cost Pressures (PDF 369KB)
2 Nov 2022	The Treasury	Document: Budget 2023 Template - New Spending and CERF (PDF 359KB)
2 Nov 2022	The Treasury	Document: Budget 2023 Template - Summary of Cost Pressures (PDF 201KB)
2 Nov 2022	The Treasury	Document: Budget 2023 Circular: Wellbeing Budget 2023: Guidance for Agencies (PDF 186KB)
2 Nov 2022	The Treasury	Treasury Report T2022/2319: Value for Money Approach for Budget 23 (PDF 311KB)
31 Oct 2022	The Treasury	Budget Ministers' Materials: Budget Ministers 1 Slides (PDF 464KB)
20 Oct 2022	The Treasury	Treasury Report T2022/2030: Fiscal Strategy for the Budget Policy Statement 2023 (PDF 547KB)
9 Sep 2022	The Treasury	Treasury Report T2022/1991: Cost escalation approach for investments in commercial negotiations (PDF 248KB)
7 Sep 2022	The Treasury	Report: Cost Escalation Claims process - Guidance for agencies (PDF 922KB)
6 Sep 2022	The Treasury	Treasury Report T2022/1814: Budget 2023 Cost Pressure Process (PDF 348KB)
6 Sep 2022	The Treasury	Cabinet Minute CAB-22-MIN-0368: Budget 2023 Strategy and Design (PDF 211KB)
5 Sep 2022	The Treasury	Report: Budget 2023 Submission for Investment Panel process (PDF 321KB)
2 Sep 2022	The Treasury	Treasury Report T2022/1915: Investment Panel: Evaluation approach and template (PDF 265KB)
2 Sep 2022	The Treasury	Cabinet Paper CAB-22-SUB-0368: Wellbeing Budget 2023: Strategy and Design (PDF 342KB)
18 Aug 2022	The Treasury	Treasury Report T2022/1594: Investment Panel process and invitations for Budget 2023 (PDF 258KB)
18 Aug 2022	The Treasury	Treasury Report T2022/1548: Quarterly Investment Reporting Results June 2022 (PDF 473KB)
18 Aug 2022	The Treasury	Treasury Report T2022/1595: Centralised Cost Escalation claims process - Recommended claims to invite (PDF 548KB)
4 Aug 2022	The Treasury	Treasury Report T2022/1734: Budget 2023 Strategy and Design (PDF 718KB)
7 Jul 2022	The Treasury	Treasury Report T2022/1343: Centralised Cost Escalation Claims Process - Criteria and Timeframes (PDF 293KB)
2 Jun 2022	The Treasury	Treasury Report T2022/1114: Quarterly investment reporting - Letters to Ministers (PDF 248KB)
Jun 2022	The Treasury	Document: Annex A - Quarterly Investment Pipeline and Delivery Reporting - Letters to Ministers (PDF 1297KB)
6 May 2022	The Treasury	Treasury Report T2022/858: Approach to prioritisation and sequencing of investments (PDF 881KB)
6 May 2022	The Treasury	Treasury Report T2022/906: Centralised Cost Escalation Claims Process (PDF 311KB)
18 Feb 2022	The Treasury and New Zealand Infrastructure Commission	Joint Report T2022/102 : Mitigating Cost Escalations across the Government's infrastructure portfolio (PDF 329KB)