Portfolio variations and funds
Question
1. For the portfolio, please provide a list of the ten largest estimate variations in the most recent financial year. 2. For the portfolio, please provide a list of the ten largest movements of funds in the most recent financial year, including a profile of the forward estimates for the impact of the movement. 3. Since 1 January 2026, how many times has the Department/Agency made a request for additional funding for operational expenditure?
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