The Department of Budget, Planning and Statistics of Lagos Island Local Government serves as the central unit responsible for strategic planning, fiscal coordination, and data management within the local government. The department plays a critical role in ensuring that government policies, programs, and projects are properly planned, effectively implemented, and aligned with the overall development goals of the Local Government.

Head of Unit

FAGBEMI ADERONKE

Position: HOD BUDGET

Designation: CHIEF PLANNING OFFICER, GL.14

Phone: 07088533480

When Should You Visit This Department?

• You want to understand how the Council's budget is allocated across sectors and wards
• You represent a CDA, market association, or community group and want your priorities reflected in the budget
• You need statistical data on Lagos Island — population, commerce, infrastructure, health, or education
• You are a researcher, journalist, or NGO seeking development data for Lagos Island LG
• You want to participate in budget consultations or town-hall planning sessions
• You are a contractor or vendor seeking information on planned capital projects

Core Functions

1. Budget Preparation and Coordination

The department is primarily responsible for the preparation and coordination of the annual budget of the Local Government. It works closely with all departments and units to collate, review, and harmonise budget proposals, ensuring that available resources are allocated efficiently and in line with government priorities. It also monitors budget performance, tracks expenditure, and ensures compliance with approved financial plans.

• Coordinating the formulation of the Council's annual budget
• Ensuring inclusive participation from departments, wards, and community stakeholders
• Monitoring budget performance and ensuring compliance with approved plans
• Aligning the budget with Lagos State and federal development priorities

2. Development Planning

In the area of planning, the department develops short-term and long-term development plans that guide the growth and transformation of Lagos Island. It identifies key development needs, sets priorities, and ensures that projects and programs are strategically aligned to meet the social and economic aspirations of the people. The department also evaluates ongoing and completed projects to ensure value for money and effective service delivery.

• Formulating short-term and long-term development plans
• Identifying key development needs and setting strategic priorities
• Evaluating ongoing and completed projects for impact and value
• Guiding socioeconomic programmes and policies across Lagos Island LG

3. Statistical Data Collection and Analysis

The Statistics unit within the department is responsible for data collection, analysis, and management. It provides reliable and up-to-date statistical information that supports evidence-based decision-making across all sectors of the Local Government. This includes demographic data, economic indicators, and service delivery metrics that are essential for planning and policy formulation.

• Gathering data on population, infrastructure, education, health, and commerce
• Providing demographic data, economic indicators, and service delivery metrics
• Supporting evidence-based decision-making across all sectors

4. Monitoring and Evaluation (M&E)

• Tracking the implementation of capital projects and recurrent expenditures
• Ensuring compliance, efficiency, and impact delivery
• Evaluating completed projects for value for money

5. Reporting and Policy Advisory

The department prepares periodic reports, development briefs, and performance reviews that provide insights into government activities and progress. These reports are used by leadership to make informed decisions and to improve transparency and accountability in governance.

• Providing the Executive Chairman and Council with data-driven recommendations
• Producing insightful reports for evidence-based governance
• Publishing simplified annual budgets for public awareness and transparency

Partnerships and Collaboration

Through collaboration with state agencies, development partners, and other stakeholders, the Department of Budget, Planning and Statistics ensures that Lagos Island Local Government operates within a structured, data-driven, and financially disciplined framework.

• Lagos State Ministry of Economic Planning and Budget
• National Bureau of Statistics (NBS)
• Local and international development partners
• Community stakeholders and civil society organisations

Our Commitment

The department remains committed to promoting sustainable development, prudent resource management, and effective planning that supports the overall growth and prosperity of Lagos Island and its residents.