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Key Documents - Budget 2024 Information Release

The documents on this page relating to Budget 2024 have been released in response to, and in anticipation of, requests for Budget-related information from the public.

Find out more about MSD’s Budget 2024

See Information Withheld from Documents on the Budget 2024 Information Release home page, or in the Budget 2024 Information Release coversheet below, for an explanation of why deletions may have been made to some of these documents.

Budget 2024 Information Release Coversheet (PDF 157.14KB)

Doc. Date

Creator

Title

29 Nov 2023

Ministry of Social Development

Report REP/23/11/897: Operating within fiscal constraints

8 Dec 2023

Ministry of Social Development

Report REP/23/12/952: Fiscal Sustainability

12 Dec 2023

Ministry of Social Development

Report REP/23/12/928: Discontinuing the wage supplement to replace Minimum Wage Exemption permits

15 Dec 2023

Ministry of Social Development

Report REP/23/12/976: Fiscal Sustainability: Tranche Two Information and Policy Choices

11 Jan 2024

Ministry of Social Development

Report REP/24/1/010: Budget 2024 Process and Fiscal Sustainability Tranche Three Information

11 Jan 2024

Ministry of Social Development

Report REP/24/1/007: Community Connectors and Food Secure Communities early exit and scale back options

19 Jan 2024

Ministry of Social Development

Report REP/24/1/042: Budget 2024 and Fiscal Sustainability initial advice

9 Feb 2024

Ministry of Social Development

Report REP/24/1/068: Budget 2024 and Fiscal Sustainability – savings plan and update

14 Feb 2024

Ministry of Social Development

Report REP/24/2/123: Budget 2024 and Fiscal Sustainability – Ministerial Submission Letter

14 Mar 2024

Ministry of Social Development

Report REP/24/3/212: Including the ‘Russian Pension Relief’ welfare programme as a Budget 2024 Savings Initiative

4 Apr 2024

Ministry of Social Development

Report REP/24/4/298: Fiscal Sustainability - Budget 2024 impacts and Ministerial engagement

11 Apr 2024

Ministry of Social Development

Report REP24/4/327: Remaining decisions relating to Budget 2024

26 Apr 2024

Ministry of Social Development

Aide Memoir REP/24/4/363: Vote Social Development – Budget 2024 information to support Cabinet discussions

Explanatory Note

  • Note that individual documents are only included once in this proactive release. For example, the Minister for Social Development and Employment’s Budget 2024 submission letter to the Minister of Finance is not attached to REP/24/1/068 or REP/24/3/256 – as it is attached to REP/24/2/123.
  • [Appendix Four, REP/23/12/976 and Appendix Three, REP/24/1/068] – Note that MSD’s forecasted FTE data, presented in the last three columns of the bar graph (from 2024/25 to 2026/27), has changed since these reports were prepared due to decisions that were subsequently taken in Budget 2024.
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