The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of thePublic Finance Management Act, 2012. This CBROP reviews the actual fiscal performance ofthe financial year 2017/18 in comparison with the budget appropriations of the same year. It alsoprovides the recent economic developments and the updated economic and financial forecastwith sufficient information to show changes from the forecast in the County Fiscal StrategyPaper (CFSP), February, 2017. In reviewing the fiscal performance, this paper further providesanalysis of the local revenue performance during the period.This paper provides an overview of how the actual performance of the FY 2017/18 affected thefinancial objectives as outlined in the CFSP of 2017. Through the analysis of the of FY 2017/18budget performance, it laid the basis for adjusting the FY 2018/19 budget. It is then anticipatedthat, the targeted revenue and expenditure for FY 2018/19 budget will be realized with strictexpenditure controls and enhanced revenue raising measures. This will be achieved throughfiscal discipline to ensure proper management of public resources and delivery of expectedoutputs.

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