Quarterly Reports: Every three months, departments prepare financial and non-financial reports to assess progress against performance targets. These reports are due internally within 15 days of the end of each quarter, and, post-consolidation, due to the County Assembly and Controller of Budget within one month of the end of the quarter. Q3 reports (period January-March) and Q4 projections are usually used as the baseline for the budget estimates and draft work plans for the next fiscal year.
Upstream: CIDP, ADP, Budget Appropriation, Work Plan
Downstream: Revised Budget Estimates, Annual Report, draft Work Plan and Estimates for following fiscal year