Budget/Forecast Document

Detects budget proposals, financial forecasts, and expenditure planning documents.

Type: keyword_list
Confidence: medium
Confidence justification: Medium confidence: keyword-based detection requires corroborative evidence for accurate identification.
Jurisdictions: global
Regulations: Information Privacy Act 2009 (Qld), Privacy Act 1988 (Cth)
Frameworks: DISP, ISO 27001, NIST CSF
Data categories: financial, government
Scope: narrow
Risk rating: 4

Should match

Budget proposal FY2026: total allocation $2.5M — Test match 1
Revenue forecast and expenditure plan for Q3 — Test match 2
Budget variance report showing approved budget vs actuals — Test match 3
To: Director-General From: Principal Legal Officer Date: 12/08/2026 Subject: Budget proposal Our ref: LS2026-0412 This briefing sets out the Budget proposal for decision. — Populated doc record reaching the 75/85 structure gate

Should not match

We are on a tight budget this month — Non-match 1
Weather forecast for next week — Non-match 2

Known false positives

Casual use of budget in non-financial planning contexts. Mitigation: Require financial planning keywords like allocation, forecast, or variance.

References