Each year, the Executive Director shall draw up a draft statement of estimates of CEPOL's revenue and expenditure for the following financial year, including an establishment plan, and shall send it to the Management Board.
Gach bliain, déanfaidh an Stiúrthóir Feidhmiúcháin dréachtráiteas meastachán maidir le hioncam agus caiteachas CEPOL a tharraingt suas don bhliain airgeadais ina dhiaidh sin, lena n-áirítear plean bunaíochta, agus seolfaidh sé chuig an mBord Bainistíochta é.