Contents of financial plan
8 Contents of financial plan
A financial plan must set out, in relation to energy safety activities —
an outline of any proposed agreement for services and facilities to be provided in the relevant financial year to the Director of Energy Safety by the department or any other public sector body;
an outline of any other services and facilities to be provided by the department to the Director of Energy Safety in the relevant financial year; and
a forecast of —
the total estimated expenditure for remuneration and labour costs of the DES office;
the total estimated expenditure for fixed and variable operating costs and expenses of the DES office, other than expenditure referred to in subparagraph (i);
the total estimated capital expenditure in relation to the DES office; and
the total estimated retained revenue of the DES office, including any amounts to be paid into the Energy Safety Account under section 26(3)(b), (c), (d) and (e),
in the relevant financial year.
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