38th Annual Meeting of OECD Senior Budget Officials Lisbon, 1-2 June 2017

38th Annual Meeting of Senior Budget Officials
Lisbon, 1-2 June 2017

Chair: Mr. Martin KELLENERS, Budget Director, Federal Ministry of Finance, Germany

The meeting was kindly hosted by the Purtuguese Minsitry of Finance

Click here to access the PowerPoint presentations

Thursday, 1 June 2017

Opening Remarks by Mário CENTENO, Portuguese Minister of Finance

Opening Remarks by Mari KIVINIEMI, OECD Deputy Secretary-General

SESSION 1 -- Budget Profile of Portugal

Presentations by:

Manuela PROENCA, Director General, Budget General Directorate, Ministry of Finance, Portugal
André MARCALO, Coordinator, UniLEO (Public Financial Management Reform Unit) Ministry of Finance, Portugal

SESSION 2 -- Economic Environment

Presentations by:

Christian KASTROP, Director, Economics Department, OECD
Richard HUGHES, Director, Fiscal Group, HM Treasury, United Kingdom
Martin SNELTING, Head of Division, Public Finances, Ministry of Finance, Germany

SESSION 3 -- Concept Note: OECD Budgeting Outlook

Presentations by:

Ronnie DOWNES, Deputy Head of Division, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
Colin FORTHUN, Deputy Director General, Budget Department, Ministry of Finance, Norway

SESSION 4 -- Public Sector Productivity

Presentations by:

Ronnie DOWNES, Deputy Head of Division, and Sean DOUGHERTY, Senior Advisor, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
Struan LITTLE, Deputy Secretary for Budget and Public Services, The Treasury, New Zealand

SESSION 5 -- Best Practices for Performance Budgeting

Presentations by:

Ivor BEAZLEY, Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
Peter STEIN, Deputy Director, Inspectorate for the Budget, Ministry of Finance, Netherlands

Friday, 2 June 2017

SESSION 6 -- New Parliamentary Budget Procedures and Independent Fiscal Institutions

Presentations by:

Lisa VON TRAPP,Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
João Miguel COELHO, Director, Parliamentary Technical Budget Support Unit - UTAO, Portuguese Parliamentary Budget Office
Rosemary HUXTABLE, Secretary, Australian Department of Finance

SESSION 7 -- Architecture of Fiscal Reporting

Presentations by:

Delphine MORETTI, Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
Erik DE VRIES, Director, Expenditure Management Sector, Treasury Board Secretariat, Canada
Mario MONTEIRO, Deputy Director General, Budget General Directorate, Ministry of Finance, Portugal
Daniele FRANCO, Head of Budget Department, Head of Budget Department, Ministry of Economy and Finance, Italy

SESSION 8 -- Chair’s Roundtable

Presentations by:

Kelly KIINEEN, Assistant Director for Budget, White House Office of Management and Budget, United States
Manuela PROENCA, Director General, Budget General Directorate, Ministry of Finance, Portugal
Stavroula MILIAKOU, General Director for Fiscal Policy and Budget, Ministry of Finance, Greece
Pål LONGVA, Director General, Budget Department, Ministry of Finance, Norway

SESSION 9 -- Report on Relevant Activities and Future Work

Presentation by:

Jón BLÖNDAL, Head of Division, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division

Budgeting and public expenditures