Select Committee on Procedure First Report


6 Explanatory material about Estimates

23. The Liaison Committee wrote to the Chief Secretary on 13 November asking for the production of a "template" for departments to use when drafting the introduction to an Estimate, and also that each department should produce an "Estimate Memorandum" for the relevant select committee, explaining the consequences of the Estimate and how it links to departmental targets.[22]

24. The Chief Secretary has produced a draft template which could be used to summarise the changes proposed in Supplementary Estimates; in the case of Main Estimates, he suggests that any explanatory detail should be contained in the Estimate Memorandum. The Chief Secretary also suggests that the Memorandum should replace written statements as the method of announcing changes in Departmental Expenditure Limits (DEL).[23]

25. The Treasury Committee, in its Resolution (set out in paragraph 2 above) welcomes these changes, except that it believes that DEL changes should continue to be announced in written statements, as well as being included in Estimates Memoranda. The Memoranda may not be published by the committees until oral evidence has been taken (or at all, if a committee decides not to take evidence about a particular set of Estimates), and written statements in the Official Report reach a wider audience. Accordingly, we believe that DEL changes should continue to be announced directly to the House by written statement. We welcome the proposed format for the introduction to Supplementary Estimates and the offer to provide Estimates Memoranda to select committees.

26. We welcome the publication of a template for the introduction to Supplementary Estimates, and expect that it will be possible to include information at section and sub-head level as well as for whole RfRs.


22   Appendix 1, Annex B, p 33. Back

23   Appendix 1, Annex B, p 34. The proposed template is set out on p 36. Back


 
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