I understand that you did not necessarily want to have a fixed date, but I would like you to tell me a bit more about the link between the budget and the departmental reports on plans and priorities. In our study, we noticed that the longer the period between the publication of the figures and the publication of the departmental reports on plans and priorities, the less relevant the exercise was.
I would like the delay to be shorter or non-existent, so that this important exercise is once again useful for departments.