Financial plans

In order to optimise payments and financing requirements the Treasury Board offers various plans containing an overview of Brussels Regional Public Service's expected income and expenditure.

This means that, since 1 January 2007, they have been able to call upon the services of a network of treasury correspondents in the various authorities, who provide a weekly plan containing the four-weekly forecast. The board also receives a weekly plan from the Financial Coordination Centre for the Brussels-Capital Region (FCCB), giving a forecast of those autonomous government bodies (AGBs) that are part of the FCCB. All these plans are processed, analysed and integrated in the treasury plans.

The Treasury Board also creates annual forecasts. These contain accomplishments during the year, four-weekly forecasts and rolling 12-monthly forecasts. Beside the annual forecasts the board also provides forecasts covering a number of years.